47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,889 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,468 GBP2024-04-30
31,511 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
957 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,421 GBP2024-04-30
6,378 GBP2023-04-30
Property, Plant & Equipment
5,421 GBP2024-04-30
6,378 GBP2023-04-30
Total Inventories
66,757 GBP2024-04-30
66,724 GBP2023-04-30
Debtors
412,567 GBP2024-04-30
404,045 GBP2023-04-30
Cash at bank and in hand
14,257 GBP2024-04-30
11,982 GBP2023-04-30
Current Assets
493,581 GBP2024-04-30
482,751 GBP2023-04-30
Creditors
Amounts falling due within one year
272,433 GBP2024-04-30
219,063 GBP2023-04-30
Net Current Assets/Liabilities
221,148 GBP2024-04-30
263,688 GBP2023-04-30
Total Assets Less Current Liabilities
226,569 GBP2024-04-30
270,066 GBP2023-04-30
Creditors
Amounts falling due after one year
30,732 GBP2024-04-30
36,688 GBP2023-04-30
Net Assets/Liabilities
194,819 GBP2024-04-30
232,166 GBP2023-04-30
Equity
Called up share capital
8 GBP2024-04-30
8 GBP2023-04-30
Share premium
29,996 GBP2024-04-30
29,996 GBP2023-04-30
Retained earnings (accumulated losses)
164,815 GBP2024-04-30
202,162 GBP2023-04-30
Equity
194,819 GBP2024-04-30
232,166 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
37,889 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,468 GBP2024-04-30
31,511 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
957 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
404,045 GBP2024-04-30
404,045 GBP2023-04-30
Other Debtors
8,522 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
228,182 GBP2024-04-30
188,193 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,006 GBP2024-04-30
21,118 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,245 GBP2024-04-30
3,752 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,732 GBP2024-04-30
36,688 GBP2023-04-30