47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
8,603 GBP2025-03-31
2,945 GBP2024-03-31
Fixed Assets
8,603 GBP2025-03-31
2,945 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
3,100 GBP2024-03-31
Cash at bank and in hand
12,936 GBP2025-03-31
18,006 GBP2024-03-31
Current Assets
13,936 GBP2025-03-31
22,106 GBP2024-03-31
Creditors
Current
9,607 GBP2025-03-31
12,745 GBP2024-03-31
Net Current Assets/Liabilities
4,329 GBP2025-03-31
9,361 GBP2024-03-31
Total Assets Less Current Liabilities
12,932 GBP2025-03-31
12,306 GBP2024-03-31
Net Assets/Liabilities
11,297 GBP2025-03-31
11,746 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
11,295 GBP2025-03-31
11,744 GBP2024-03-31
Equity
11,297 GBP2025-03-31
11,746 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,269 GBP2025-03-31
34,269 GBP2024-03-31
Motor vehicles
8,400 GBP2025-03-31
15,321 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,669 GBP2025-03-31
49,590 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,966 GBP2025-03-31
31,559 GBP2024-03-31
Motor vehicles
2,100 GBP2025-03-31
15,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,066 GBP2025-03-31
46,645 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
407 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,303 GBP2025-03-31
2,710 GBP2024-03-31
Motor vehicles
6,300 GBP2025-03-31
235 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
438 GBP2024-03-31
Other Creditors
Current
9,607 GBP2025-03-31
12,307 GBP2024-03-31