47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
3,825 GBP2024-12-31
7,225 GBP2023-12-31
Property, Plant & Equipment
10,058 GBP2024-12-31
17,508 GBP2023-12-31
Fixed Assets
13,883 GBP2024-12-31
24,733 GBP2023-12-31
Total Inventories
70,098 GBP2024-12-31
70,098 GBP2023-12-31
Cash at bank and in hand
614,243 GBP2024-12-31
433,865 GBP2023-12-31
Current Assets
684,341 GBP2024-12-31
503,963 GBP2023-12-31
Net Current Assets/Liabilities
153,341 GBP2024-12-31
106,868 GBP2023-12-31
Net Assets/Liabilities
167,224 GBP2024-12-31
131,601 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
68,000 GBP2024-12-31
68,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
64,175 GBP2024-12-31
60,775 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,825 GBP2024-12-31
7,225 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,265 GBP2024-12-31
48,265 GBP2023-12-31
Furniture and fittings
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,265 GBP2024-12-31
73,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,338 GBP2024-12-31
34,410 GBP2023-12-31
Furniture and fittings
21,869 GBP2024-12-31
21,347 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,207 GBP2024-12-31
55,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,928 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
6,927 GBP2024-12-31
13,855 GBP2023-12-31
Furniture and fittings
3,131 GBP2024-12-31
3,653 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
510,693 GBP2024-12-31
361,881 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,307 GBP2024-12-31
35,214 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31