47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
40 GBP2025-02-28
372 GBP2024-02-29
Total Inventories
27,578 GBP2025-02-28
32,047 GBP2024-02-29
Debtors
4,200 GBP2025-02-28
2,923 GBP2024-02-29
Cash at bank and in hand
5,352 GBP2025-02-28
715 GBP2024-02-29
Current Assets
37,130 GBP2025-02-28
35,685 GBP2024-02-29
Creditors
Current
21,044 GBP2025-02-28
13,765 GBP2024-02-29
Net Current Assets/Liabilities
16,086 GBP2025-02-28
21,920 GBP2024-02-29
Total Assets Less Current Liabilities
16,126 GBP2025-02-28
22,292 GBP2024-02-29
Net Assets/Liabilities
16,126 GBP2025-02-28
22,199 GBP2024-02-29
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-29
Retained earnings (accumulated losses)
16,122 GBP2025-02-28
22,195 GBP2024-02-29
Equity
16,126 GBP2025-02-28
22,199 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,099 GBP2025-02-28
7,739 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-640 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,059 GBP2025-02-28
7,367 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-640 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
40 GBP2025-02-28
372 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,579 GBP2025-02-28
2,464 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
1,621 GBP2025-02-28
459 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
4,200 GBP2025-02-28
2,923 GBP2024-02-29
Trade Creditors/Trade Payables
Current
545 GBP2025-02-28
Other Taxation & Social Security Payable
Current
6,412 GBP2025-02-28
6,399 GBP2024-02-29
Other Creditors
Current
14,087 GBP2025-02-28
7,366 GBP2024-02-29