47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
756 GBP2024-04-30
945 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Cash at bank and in hand
643 GBP2024-04-30
6,294 GBP2023-04-30
Current Assets
3,143 GBP2024-04-30
8,794 GBP2023-04-30
Net Current Assets/Liabilities
-3,305 GBP2024-04-30
1,667 GBP2023-04-30
Net Assets/Liabilities
-2,549 GBP2024-04-30
2,612 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,591 GBP2024-04-30
8,591 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,835 GBP2024-04-30
7,646 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
756 GBP2024-04-30
945 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
361 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
3,417 GBP2024-04-30
4,829 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,670 GBP2024-04-30
2,298 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
-3,417 GBP2024-04-30
-4,829 GBP2023-04-30
Advances or credits made to directors during the period
-654 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
-2,066 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30