47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
21,582 GBP2023-12-31
22,521 GBP2022-12-31
Property, Plant & Equipment
11,515 GBP2023-12-31
14,217 GBP2022-12-31
Fixed Assets - Investments
50 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
33,147 GBP2023-12-31
36,788 GBP2022-12-31
Total Inventories
970,355 GBP2023-12-31
968,486 GBP2022-12-31
Debtors
Current
45,867 GBP2023-12-31
82,788 GBP2022-12-31
Cash at bank and in hand
286,640 GBP2023-12-31
265,524 GBP2022-12-31
Current Assets
1,302,862 GBP2023-12-31
1,316,798 GBP2022-12-31
Net Current Assets/Liabilities
1,035,517 GBP2023-12-31
1,071,618 GBP2022-12-31
Total Assets Less Current Liabilities
1,068,664 GBP2023-12-31
1,108,406 GBP2022-12-31
Net Assets/Liabilities
1,062,375 GBP2023-12-31
1,101,426 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
23,500 GBP2023-12-31
23,500 GBP2022-12-31
Intangible Assets - Gross Cost
23,500 GBP2023-12-31
23,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,918 GBP2023-12-31
979 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
939 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
21,582 GBP2023-12-31
22,521 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,193 GBP2023-12-31
62,193 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
62,193 GBP2023-12-31
62,193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,678 GBP2023-12-31
47,976 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,678 GBP2023-12-31
47,976 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,515 GBP2023-12-31
14,217 GBP2022-12-31
Investments in Subsidiaries
50 GBP2023-12-31
50 GBP2022-12-31
Cost valuation
50 GBP2022-12-31
Other types of inventories not specified separately
970,355 GBP2023-12-31
968,486 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,612 GBP2023-12-31
3,178 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6,353 GBP2023-12-31
8,699 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
45,867 GBP2023-12-31
82,788 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31