47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
12,010 GBP2024-04-30
13,344 GBP2023-04-30
Property, Plant & Equipment
424,974 GBP2024-04-30
317,356 GBP2023-04-30
Fixed Assets
436,984 GBP2024-04-30
330,700 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Trade Debtors/Trade Receivables
188,605 GBP2024-04-30
167,635 GBP2023-04-30
Cash at bank and in hand
38,078 GBP2024-04-30
80,259 GBP2023-04-30
Current Assets
229,183 GBP2024-04-30
250,394 GBP2023-04-30
Net Current Assets/Liabilities
185,586 GBP2024-04-30
Total Assets Less Current Liabilities
622,570 GBP2024-04-30
556,254 GBP2023-04-30
Creditors
Amounts falling due after one year
-116,482 GBP2024-04-30
-44,760 GBP2023-04-30
Net Assets/Liabilities
506,088 GBP2024-04-30
511,494 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
505,988 GBP2024-04-30
511,394 GBP2023-04-30
Equity
506,088 GBP2024-04-30
511,494 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
62,000 GBP2024-04-30
62,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,990 GBP2024-04-30
48,656 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,334 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
12,010 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,136,959 GBP2024-04-30
952,139 GBP2023-04-30
Furniture and fittings
1,977 GBP2024-04-30
1,977 GBP2023-04-30
Plant and equipment
77,019 GBP2024-04-30
77,019 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
711,985 GBP2024-04-30
634,783 GBP2023-04-30
Furniture and fittings
1,814 GBP2024-04-30
1,785 GBP2023-04-30
Plant and equipment
77,019 GBP2024-04-30
77,019 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,202 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
29 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
163 GBP2024-04-30
192 GBP2023-04-30
Finished Goods/Goods for Resale
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
144,669 GBP2024-04-30
127,282 GBP2023-04-30
Other Debtors
Amounts falling due within one year
43,936 GBP2024-04-30
40,353 GBP2023-04-30
Debtors
Amounts falling due within one year
188,605 GBP2024-04-30
167,635 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,202 GBP2024-04-30
5,030 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,189 GBP2024-04-30
6,404 GBP2023-04-30
Other Creditors
Amounts falling due within one year
34,206 GBP2024-04-30
13,406 GBP2023-04-30
Amounts falling due after one year
116,482 GBP2024-04-30
44,760 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30