47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
223,905 GBP2024-12-29
225,690 GBP2023-12-29
Fixed Assets
223,905 GBP2024-12-29
225,690 GBP2023-12-29
Debtors
532 GBP2024-12-29
10,012 GBP2023-12-29
Cash at bank and in hand
4,721 GBP2024-12-29
3,831 GBP2023-12-29
Current Assets
5,253 GBP2024-12-29
13,843 GBP2023-12-29
Creditors
Amounts falling due within one year
-5,118 GBP2024-12-29
-12,109 GBP2023-12-29
Net Current Assets/Liabilities
135 GBP2024-12-29
1,734 GBP2023-12-29
Total Assets Less Current Liabilities
224,040 GBP2024-12-29
227,424 GBP2023-12-29
Creditors
Amounts falling due after one year
-275,586 GBP2024-12-29
-302,503 GBP2023-12-29
Net Assets/Liabilities
-51,546 GBP2024-12-29
-75,079 GBP2023-12-29
Equity
Called up share capital
100 GBP2024-12-29
Retained earnings (accumulated losses)
-51,646 GBP2024-12-29
-75,079 GBP2023-12-29
Equity
-51,546 GBP2024-12-29
-75,079 GBP2023-12-29
Average Number of Employees
52023-12-30 ~ 2024-12-29
52022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Land and buildings
220,000 GBP2024-12-29
146,211 GBP2023-12-29
Furniture and fittings
21,566 GBP2024-12-29
20,710 GBP2023-12-29
Computers
76,837 GBP2024-12-29
76,837 GBP2023-12-29
Property, Plant & Equipment - Gross Cost
318,403 GBP2024-12-29
243,758 GBP2023-12-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
73,789 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
73,789 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,598 GBP2024-12-29
17,597 GBP2023-12-29
Computers
75,900 GBP2024-12-29
74,260 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,498 GBP2024-12-29
91,857 GBP2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,001 GBP2023-12-30 ~ 2024-12-29
Computers
1,640 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,641 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment
Land and buildings
220,000 GBP2024-12-29
220,000 GBP2023-12-29
Furniture and fittings
2,968 GBP2024-12-29
3,113 GBP2023-12-29
Computers
937 GBP2024-12-29
2,577 GBP2023-12-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-30 ~ 2024-12-29