47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets
12,500 GBP2023-12-31
Property, Plant & Equipment
60,759 GBP2024-12-31
65,934 GBP2023-12-31
Fixed Assets
60,759 GBP2024-12-31
78,434 GBP2023-12-31
Total Inventories
168,618 GBP2024-12-31
176,180 GBP2023-12-31
Debtors
Current
101,995 GBP2024-12-31
18,106 GBP2023-12-31
Cash at bank and in hand
12,612 GBP2024-12-31
17,098 GBP2023-12-31
Current Assets
283,225 GBP2024-12-31
211,384 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-406,582 GBP2024-12-31
-359,362 GBP2023-12-31
Net Current Assets/Liabilities
-118,576 GBP2024-12-31
-141,720 GBP2023-12-31
Total Assets Less Current Liabilities
-57,817 GBP2024-12-31
-63,286 GBP2023-12-31
Net Assets/Liabilities
-72,977 GBP2024-12-31
-89,086 GBP2023-12-31
Intangible Assets - Gross Cost
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2024-12-31
287,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
58,757 GBP2024-12-31
58,757 GBP2023-12-31
Furniture and fittings
75,474 GBP2024-12-31
74,842 GBP2023-12-31
Motor vehicles
39,449 GBP2024-12-31
39,449 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
173,680 GBP2024-12-31
173,048 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,858 GBP2024-12-31
14,683 GBP2023-12-31
Furniture and fittings
67,241 GBP2024-12-31
65,818 GBP2023-12-31
Motor vehicles
29,822 GBP2024-12-31
26,613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,921 GBP2024-12-31
107,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,423 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
42,899 GBP2024-12-31
Furniture and fittings
8,233 GBP2024-12-31
9,024 GBP2023-12-31
Motor vehicles
9,627 GBP2024-12-31
12,836 GBP2023-12-31
Other types of inventories not specified separately
168,618 GBP2024-12-31
176,180 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Number of Shares Issued (Fully Paid)
104 shares2024-12-31
104 shares2023-12-31
Nominal value of allotted share capital
104 GBP2024-01-01 ~ 2024-12-31
104 GBP2023-01-01 ~ 2023-12-31