47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
62,000 GBP2024-04-30
66,000 GBP2023-04-30
Property, Plant & Equipment
1,819 GBP2024-04-30
2,426 GBP2023-04-30
Fixed Assets
63,819 GBP2024-04-30
68,426 GBP2023-04-30
Total Inventories
43,000 GBP2024-04-30
85,000 GBP2023-04-30
Cash at bank and in hand
20,458 GBP2024-04-30
32,865 GBP2023-04-30
Current Assets
63,458 GBP2024-04-30
117,865 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-71,600 GBP2024-04-30
-195,411 GBP2023-04-30
Net Current Assets/Liabilities
-8,142 GBP2024-04-30
-77,546 GBP2023-04-30
Total Assets Less Current Liabilities
55,677 GBP2024-04-30
-9,120 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-36,912 GBP2024-04-30
Net Assets/Liabilities
18,765 GBP2024-04-30
-9,120 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
18,665 GBP2024-04-30
-9,220 GBP2023-04-30
Equity
18,765 GBP2024-04-30
-9,120 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Intangible Assets - Gross Cost
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
88,000 GBP2024-04-30
82,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
88,000 GBP2024-04-30
82,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
62,000 GBP2024-04-30
66,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,750 GBP2024-04-30
5,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,750 GBP2024-04-30
5,750 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,931 GBP2024-04-30
3,324 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,931 GBP2024-04-30
3,324 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
1,819 GBP2024-04-30
2,426 GBP2023-04-30
Other types of inventories not specified separately
43,000 GBP2024-04-30
85,000 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-04-30
100 shares2023-04-30