47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
913,440 GBP2025-03-31
933,419 GBP2024-03-31
Cash at bank and in hand
510,505 GBP2025-03-31
61,976 GBP2024-03-31
Current Assets
902,201 GBP2025-03-31
367,494 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-319,115 GBP2025-03-31
Net Current Assets/Liabilities
583,086 GBP2025-03-31
589,870 GBP2024-03-31
Total Assets Less Current Liabilities
1,496,526 GBP2025-03-31
1,523,289 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
1,496,520 GBP2025-03-31
1,523,284 GBP2024-03-31
Equity
1,496,526 GBP2025-03-31
1,523,289 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
913,440 GBP2025-03-31
913,440 GBP2024-03-31
Plant and equipment
24,307 GBP2025-03-31
24,307 GBP2024-03-31
Computers
748 GBP2025-03-31
748 GBP2024-03-31
Motor vehicles
40,000 GBP2025-03-31
66,638 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
978,495 GBP2025-03-31
1,005,133 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-26,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-26,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
24,307 GBP2025-03-31
24,307 GBP2024-03-31
Computers
748 GBP2025-03-31
748 GBP2024-03-31
Motor vehicles
40,000 GBP2025-03-31
46,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,055 GBP2025-03-31
71,714 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-6,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
913,440 GBP2025-03-31
913,440 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
19,979 GBP2024-03-31