47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
16,186 GBP2024-12-31
21,582 GBP2023-12-31
Property, Plant & Equipment
115,216 GBP2024-12-31
11,515 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
131,452 GBP2024-12-31
33,147 GBP2023-12-31
Total Inventories
1,004,317 GBP2024-12-31
970,355 GBP2023-12-31
Debtors
Current
59,332 GBP2024-12-31
45,867 GBP2023-12-31
Cash at bank and in hand
144,391 GBP2024-12-31
286,640 GBP2023-12-31
Current Assets
1,208,040 GBP2024-12-31
1,302,862 GBP2023-12-31
Net Current Assets/Liabilities
973,118 GBP2024-12-31
1,035,517 GBP2023-12-31
Total Assets Less Current Liabilities
1,104,570 GBP2024-12-31
1,068,664 GBP2023-12-31
Net Assets/Liabilities
1,083,283 GBP2024-12-31
1,062,375 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
23,500 GBP2024-12-31
23,500 GBP2023-12-31
Intangible Assets - Gross Cost
23,500 GBP2024-12-31
23,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,314 GBP2024-12-31
1,918 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,396 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
16,186 GBP2024-12-31
21,582 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
163,946 GBP2024-12-31
62,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
185,462 GBP2024-12-31
62,193 GBP2023-12-31
Land and buildings
21,516 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,094 GBP2024-12-31
50,678 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,246 GBP2024-12-31
50,678 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,152 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
17,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,152 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
19,364 GBP2024-12-31
Tools/Equipment for furniture and fittings
95,852 GBP2024-12-31
11,515 GBP2023-12-31
Investments in Subsidiaries
50 GBP2024-12-31
50 GBP2023-12-31
Cost valuation
50 GBP2023-12-31
Other types of inventories not specified separately
1,004,317 GBP2024-12-31
970,355 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,328 GBP2024-12-31
Current, Amounts falling due within one year
3,612 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,923 GBP2024-12-31
Current, Amounts falling due within one year
6,353 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
59,332 GBP2024-12-31
Current, Amounts falling due within one year
45,867 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31