47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
865 GBP2024-04-30
1,018 GBP2023-04-30
Total Inventories
1,049 GBP2024-04-30
1,017 GBP2023-04-30
Debtors
91,842 GBP2024-04-30
104,744 GBP2023-04-30
Cash at bank and in hand
4,531 GBP2024-04-30
3,761 GBP2023-04-30
Current Assets
97,422 GBP2024-04-30
109,522 GBP2023-04-30
Creditors
Amounts falling due within one year
16,746 GBP2024-04-30
24,773 GBP2023-04-30
Net Current Assets/Liabilities
80,676 GBP2024-04-30
84,749 GBP2023-04-30
Total Assets Less Current Liabilities
81,541 GBP2024-04-30
85,767 GBP2023-04-30
Creditors
Amounts falling due after one year
11,602 GBP2024-04-30
14,060 GBP2023-04-30
Net Assets/Liabilities
69,775 GBP2024-04-30
71,514 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
69,774 GBP2024-04-30
71,513 GBP2023-04-30
Equity
69,775 GBP2024-04-30
71,514 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,805 GBP2024-04-30
2,652 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
91,842 GBP2024-04-30
104,744 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,260 GBP2024-04-30
2,050 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,616 GBP2024-04-30
2,499 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,284 GBP2024-04-30
17,778 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,586 GBP2024-04-30
2,446 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,602 GBP2024-04-30
14,060 GBP2023-04-30