47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
56,000 GBP2025-04-30
62,000 GBP2024-04-30
Property, Plant & Equipment
1,364 GBP2025-04-30
1,819 GBP2024-04-30
Fixed Assets
57,364 GBP2025-04-30
63,819 GBP2024-04-30
Total Inventories
43,000 GBP2025-04-30
43,000 GBP2024-04-30
Cash at bank and in hand
44,819 GBP2025-04-30
20,458 GBP2024-04-30
Current Assets
87,819 GBP2025-04-30
63,458 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-64,634 GBP2025-04-30
Net Current Assets/Liabilities
23,185 GBP2025-04-30
-8,142 GBP2024-04-30
Total Assets Less Current Liabilities
80,549 GBP2025-04-30
55,677 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-27,192 GBP2025-04-30
-36,912 GBP2024-04-30
Net Assets/Liabilities
53,357 GBP2025-04-30
18,765 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
53,257 GBP2025-04-30
18,665 GBP2024-04-30
Equity
53,357 GBP2025-04-30
18,765 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2025-04-30
150,000 GBP2024-04-30
Intangible Assets - Gross Cost
150,000 GBP2025-04-30
150,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
94,000 GBP2025-04-30
88,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
94,000 GBP2025-04-30
88,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
56,000 GBP2025-04-30
62,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,750 GBP2025-04-30
5,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,750 GBP2025-04-30
5,750 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,386 GBP2025-04-30
3,931 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,386 GBP2025-04-30
3,931 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
1,364 GBP2025-04-30
1,819 GBP2024-04-30
Other types of inventories not specified separately
43,000 GBP2025-04-30
43,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-04-30