47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
28,759 GBP2024-03-31
28,988 GBP2023-03-31
Total Inventories
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Debtors
Current
36 GBP2024-03-31
3,452 GBP2023-03-31
Cash at bank and in hand
41,787 GBP2024-03-31
58,564 GBP2023-03-31
Current Assets
77,823 GBP2024-03-31
98,016 GBP2023-03-31
Net Current Assets/Liabilities
47,591 GBP2024-03-31
51,173 GBP2023-03-31
Total Assets Less Current Liabilities
76,350 GBP2024-03-31
80,161 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,500 GBP2024-03-31
-4,500 GBP2023-03-31
Net Assets/Liabilities
73,269 GBP2024-03-31
75,036 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
73,169 GBP2024-03-31
74,936 GBP2023-03-31
Equity
73,269 GBP2024-03-31
75,036 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,701 GBP2024-03-31
25,701 GBP2023-03-31
Tools/Equipment for furniture and fittings
28,724 GBP2024-03-31
27,633 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,425 GBP2024-03-31
53,334 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,666 GBP2024-03-31
24,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,666 GBP2024-03-31
24,346 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
25,701 GBP2024-03-31
25,701 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,058 GBP2024-03-31
3,287 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2023-03-31
Non-current, Amounts falling due after one year
2,500 GBP2024-03-31
4,500 GBP2023-03-31
Other Remaining Borrowings
Non-current
2,500 GBP2024-03-31
4,500 GBP2023-03-31
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31