47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
6,441 GBP2021-05-31
8,932 GBP2020-05-31
Debtors
3,941 GBP2021-05-31
1,568 GBP2020-05-31
Cash at bank and in hand
3,675 GBP2021-05-31
26,529 GBP2020-05-31
Current Assets
7,616 GBP2021-05-31
28,097 GBP2020-05-31
Net Current Assets/Liabilities
-4,544 GBP2021-05-31
5,251 GBP2020-05-31
Total Assets Less Current Liabilities
1,897 GBP2021-05-31
14,183 GBP2020-05-31
Net Assets/Liabilities
984 GBP2021-05-31
12,486 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,696 GBP2021-05-31
22,696 GBP2020-05-31
Motor vehicles
13,500 GBP2021-05-31
22,095 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
36,196 GBP2021-05-31
44,791 GBP2020-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,595 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-8,595 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,711 GBP2021-05-31
18,712 GBP2020-05-31
Motor vehicles
10,044 GBP2021-05-31
17,147 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,755 GBP2021-05-31
35,859 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
999 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
898 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,897 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,001 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,001 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
2,985 GBP2021-05-31
3,984 GBP2020-05-31
Motor vehicles
3,456 GBP2021-05-31
4,948 GBP2020-05-31
Trade Debtors/Trade Receivables
121 GBP2021-05-31
-77 GBP2020-05-31
Other Debtors
2,430 GBP2021-05-31
1,645 GBP2020-05-31
Debtors
Current
3,941 GBP2021-05-31
1,568 GBP2020-05-31
Trade Creditors/Trade Payables
4,327 GBP2021-05-31
5,581 GBP2020-05-31
Other Creditors
5,333 GBP2021-05-31
5,603 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-05-31
2 shares2020-05-31