47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Average Number of Employees
02023-01-01 ~ 2023-12-31
Total Inventories
27,179 GBP2023-12-31
33,246 GBP2022-12-31
Current Assets
27,179 GBP2023-12-31
33,246 GBP2022-12-31
Net Current Assets/Liabilities
4,336 GBP2023-12-31
5,461 GBP2022-12-31
Total Assets Less Current Liabilities
4,336 GBP2023-12-31
5,461 GBP2022-12-31
Net Assets/Liabilities
4,336 GBP2023-12-31
5,461 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
4,236 GBP2023-12-31
5,361 GBP2022-12-31
10,973 GBP2021-12-31
Equity
4,336 GBP2023-12-31
5,461 GBP2022-12-31
11,073 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,375 GBP2023-01-01 ~ 2023-12-31
-237 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,375 GBP2023-01-01 ~ 2023-12-31
-237 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,375 GBP2023-01-01 ~ 2023-12-31
-237 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,375 GBP2023-01-01 ~ 2023-12-31
-237 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,500 GBP2023-01-01 ~ 2023-12-31
-5,375 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-3,500 GBP2023-01-01 ~ 2023-12-31
-5,375 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,500 GBP2023-01-01 ~ 2023-12-31
-5,375 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-3,500 GBP2023-01-01 ~ 2023-12-31
-5,375 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,570 GBP2023-12-31
16,773 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,772 GBP2023-12-31
11,012 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
501 GBP2023-12-31