47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
02021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
458 GBP2022-03-31
293 GBP2021-03-31
Total Inventories
500 GBP2022-03-31
1,000 GBP2021-03-31
Debtors
1,927 GBP2022-03-31
2,900 GBP2021-03-31
Cash at bank and in hand
22,569 GBP2022-03-31
39,684 GBP2021-03-31
Current Assets
24,996 GBP2022-03-31
43,584 GBP2021-03-31
Net Current Assets/Liabilities
12,729 GBP2022-03-31
17,010 GBP2021-03-31
Total Assets Less Current Liabilities
13,187 GBP2022-03-31
17,303 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
13,087 GBP2022-03-31
17,203 GBP2021-03-31
Equity
13,187 GBP2022-03-31
17,303 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
994 GBP2022-03-31
1,075 GBP2021-03-31
Property, Plant & Equipment - Disposals
Computers
-520 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
536 GBP2022-03-31
782 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
228 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-474 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
458 GBP2022-03-31
293 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,340 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
587 GBP2022-03-31
2,900 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
1,927 GBP2022-03-31
2,900 GBP2021-03-31
Trade Creditors/Trade Payables
Current
50 GBP2022-03-31
118 GBP2021-03-31
Other Taxation & Social Security Payable
Current
4,239 GBP2021-03-31
Other Creditors
Current
12,217 GBP2022-03-31
22,217 GBP2021-03-31