47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
149,168 GBP2024-04-30
165,193 GBP2023-04-30
Fixed Assets
149,168 GBP2024-04-30
165,193 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
274,620 GBP2024-04-30
287,664 GBP2023-04-30
Cash at bank and in hand
420 GBP2024-04-30
628 GBP2023-04-30
Current Assets
280,040 GBP2024-04-30
293,292 GBP2023-04-30
Creditors
Amounts falling due within one year
-255,461 GBP2024-04-30
-226,543 GBP2023-04-30
Net Current Assets/Liabilities
24,579 GBP2024-04-30
66,749 GBP2023-04-30
Total Assets Less Current Liabilities
173,747 GBP2024-04-30
231,942 GBP2023-04-30
Creditors
Amounts falling due after one year
-55,524 GBP2024-04-30
-88,535 GBP2023-04-30
Net Assets/Liabilities
60,976 GBP2024-04-30
82,114 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
60,876 GBP2024-04-30
82,014 GBP2023-04-30
Equity
60,976 GBP2024-04-30
82,114 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Computers
0.202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
410,751 GBP2024-04-30
410,093 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,583 GBP2024-04-30
244,900 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,683 GBP2023-05-01 ~ 2024-04-30