47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
1,531 GBP2022-03-31
Total Inventories
20,376 GBP2022-03-31
Debtors
3,427 GBP2023-03-31
10,503 GBP2022-03-31
Cash at bank and in hand
20,574 GBP2023-03-31
4,350 GBP2022-03-31
Current Assets
24,001 GBP2023-03-31
35,229 GBP2022-03-31
Creditors
Current
7,922 GBP2023-03-31
6,524 GBP2022-03-31
Net Current Assets/Liabilities
16,079 GBP2023-03-31
28,705 GBP2022-03-31
Total Assets Less Current Liabilities
16,079 GBP2023-03-31
30,236 GBP2022-03-31
Net Assets/Liabilities
16,079 GBP2023-03-31
29,945 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
15,979 GBP2023-03-31
29,845 GBP2022-03-31
Equity
16,079 GBP2023-03-31
29,945 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,022 GBP2022-03-31
Furniture and fittings
1,455 GBP2022-03-31
Computers
1,728 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,205 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,022 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-1,455 GBP2022-04-01 ~ 2023-03-31
Computers
-1,728 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-8,205 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,728 GBP2022-03-31
Furniture and fittings
989 GBP2022-03-31
Computers
957 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,674 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,728 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-989 GBP2022-04-01 ~ 2023-03-31
Computers
-957 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,674 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
294 GBP2022-03-31
Furniture and fittings
466 GBP2022-03-31
Computers
771 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
3,427 GBP2023-03-31
10,503 GBP2022-03-31
Other Taxation & Social Security Payable
Current
5,264 GBP2022-03-31
Other Creditors
Current
7,922 GBP2023-03-31
1,260 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
291 GBP2023-03-31
291 GBP2022-03-31