47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
196,765 GBP2024-04-30
201,274 GBP2023-04-30
Fixed Assets - Investments
58,221 GBP2024-04-30
63,859 GBP2023-04-30
Fixed Assets
254,986 GBP2024-04-30
265,133 GBP2023-04-30
Debtors
2,692 GBP2024-04-30
16,037 GBP2023-04-30
Cash at bank and in hand
176,511 GBP2024-04-30
165,826 GBP2023-04-30
Current Assets
179,203 GBP2024-04-30
181,863 GBP2023-04-30
Net Current Assets/Liabilities
138,049 GBP2024-04-30
124,397 GBP2023-04-30
Total Assets Less Current Liabilities
393,035 GBP2024-04-30
389,530 GBP2023-04-30
Net Assets/Liabilities
393,035 GBP2024-04-30
389,530 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
6 GBP2022-04-30
Retained earnings (accumulated losses)
393,029 GBP2024-04-30
389,524 GBP2023-04-30
382,463 GBP2022-04-30
Equity
393,035 GBP2024-04-30
389,530 GBP2023-04-30
382,469 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
41,454 GBP2023-05-01 ~ 2024-04-30
45,011 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
41,454 GBP2023-05-01 ~ 2024-04-30
45,011 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,454 GBP2023-05-01 ~ 2024-04-30
45,011 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
41,454 GBP2023-05-01 ~ 2024-04-30
45,011 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-37,950 GBP2023-05-01 ~ 2024-04-30
-37,950 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-37,950 GBP2023-05-01 ~ 2024-04-30
-37,950 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-37,950 GBP2023-05-01 ~ 2024-04-30
-37,950 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-37,950 GBP2023-05-01 ~ 2024-04-30
-37,950 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
225,441 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,047 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
231,488 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,047 GBP2024-04-30
6,047 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,723 GBP2024-04-30
30,214 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
28,676 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
196,765 GBP2024-04-30
201,274 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
58,221 GBP2024-04-30
Non-current
58,221 GBP2024-04-30
58,221 GBP2023-04-30
Trade Debtors/Trade Receivables
13,361 GBP2023-04-30
Other Debtors
2,692 GBP2024-04-30
2,676 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,147 GBP2024-04-30
2,977 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,880 GBP2024-04-30
384 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
400 GBP2024-04-30
653 GBP2023-04-30
Other Creditors
Amounts falling due within one year
35,727 GBP2024-04-30
53,452 GBP2023-04-30