47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
13,333 GBP2023-03-31
21,333 GBP2022-03-31
Property, Plant & Equipment
6,326 GBP2023-03-31
9,910 GBP2022-03-31
Fixed Assets
19,659 GBP2023-03-31
31,243 GBP2022-03-31
Debtors
366,441 GBP2023-03-31
277,891 GBP2022-03-31
Cash at bank and in hand
63,391 GBP2023-03-31
63,008 GBP2022-03-31
Current Assets
434,832 GBP2023-03-31
345,899 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-395,728 GBP2023-03-31
-359,550 GBP2022-03-31
Net Current Assets/Liabilities
39,104 GBP2023-03-31
-13,651 GBP2022-03-31
Total Assets Less Current Liabilities
58,763 GBP2023-03-31
17,592 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
58,761 GBP2023-03-31
17,590 GBP2022-03-31
Equity
58,763 GBP2023-03-31
17,592 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,667 GBP2023-03-31
138,667 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
13,333 GBP2023-03-31
21,333 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,043 GBP2022-03-31
Other
36,781 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
91,824 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,101 GBP2023-03-31
47,348 GBP2022-03-31
Other
35,397 GBP2023-03-31
34,566 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,498 GBP2023-03-31
81,914 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,753 GBP2022-04-01 ~ 2023-03-31
Other
831 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,584 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
4,942 GBP2023-03-31
7,695 GBP2022-03-31
Other
1,384 GBP2023-03-31
2,215 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
-2 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
90,507 GBP2023-03-31
68,163 GBP2022-03-31
Other Debtors
Amounts falling due within one year
275,934 GBP2023-03-31
209,730 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
366,441 GBP2023-03-31
277,891 GBP2022-03-31
Trade Creditors/Trade Payables
Current
83,853 GBP2023-03-31
124,553 GBP2022-03-31
Corporation Tax Payable
Current
133,660 GBP2023-03-31
98,941 GBP2022-03-31
Other Taxation & Social Security Payable
Current
173,116 GBP2023-03-31
133,121 GBP2022-03-31
Other Creditors
Current
5,099 GBP2023-03-31
2,935 GBP2022-03-31
Creditors
Current
395,728 GBP2023-03-31
359,550 GBP2022-03-31