47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Total Inventories
0 GBP2025-04-30
12,500 GBP2024-01-31
Debtors
506 GBP2025-04-30
1,092 GBP2024-01-31
Cash at bank and in hand
46,892 GBP2025-04-30
52,096 GBP2024-01-31
Current Assets
47,398 GBP2025-04-30
65,688 GBP2024-01-31
Net Current Assets/Liabilities
1,503 GBP2025-04-30
29,653 GBP2024-01-31
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-01-31
Retained earnings (accumulated losses)
1,500 GBP2025-04-30
29,650 GBP2024-01-31
Equity
1,503 GBP2025-04-30
29,653 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-04-30
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
14,159 GBP2024-01-31
Computers
0 GBP2025-04-30
917 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
15,076 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,159 GBP2024-02-01 ~ 2025-04-30
Computers
-917 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-15,076 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
14,159 GBP2024-01-31
Computers
0 GBP2025-04-30
917 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
15,076 GBP2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,159 GBP2024-02-01 ~ 2025-04-30
Computers
-917 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,076 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-01-31
Computers
0 GBP2025-04-30
0 GBP2024-01-31
Property, Plant & Equipment
0 GBP2025-04-30
0 GBP2024-01-31
Other Debtors
Current
506 GBP2025-04-30
40 GBP2024-01-31
Prepayments/Accrued Income
Current
0 GBP2025-04-30
1,052 GBP2024-01-31
Trade Creditors/Trade Payables
Current
10,622 GBP2025-04-30
10,857 GBP2024-01-31
Corporation Tax Payable
Current
433 GBP2025-04-30
1,433 GBP2024-01-31
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
2,853 GBP2024-01-31
Other Creditors
Current
34,840 GBP2025-04-30
18,808 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-04-30
2,084 GBP2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-01-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-01-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-02-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
1 shares2024-01-31
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-01-31