47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
0 GBP2025-01-31
308 GBP2023-10-31
Debtors
15,392 GBP2025-01-31
0 GBP2023-10-31
Cash at bank and in hand
182,097 GBP2025-01-31
170,203 GBP2023-10-31
Current Assets
197,489 GBP2025-01-31
170,203 GBP2023-10-31
Net Current Assets/Liabilities
182,143 GBP2025-01-31
137,858 GBP2023-10-31
Total Assets Less Current Liabilities
182,143 GBP2025-01-31
138,166 GBP2023-10-31
Net Assets/Liabilities
182,108 GBP2025-01-31
138,120 GBP2023-10-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
182,107 GBP2025-01-31
138,119 GBP2023-10-31
Equity
182,108 GBP2025-01-31
138,120 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2025-01-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-01-31
1,237 GBP2023-10-31
Furniture and fittings
0 GBP2025-01-31
264 GBP2023-10-31
Computers
0 GBP2025-01-31
1,416 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-01-31
2,917 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,237 GBP2023-11-01 ~ 2025-01-31
Furniture and fittings
-264 GBP2023-11-01 ~ 2025-01-31
Computers
-1,416 GBP2023-11-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-2,917 GBP2023-11-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-01-31
1,047 GBP2023-10-31
Furniture and fittings
0 GBP2025-01-31
250 GBP2023-10-31
Computers
0 GBP2025-01-31
1,312 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-01-31
2,609 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,047 GBP2023-11-01 ~ 2025-01-31
Furniture and fittings
-250 GBP2023-11-01 ~ 2025-01-31
Computers
-1,312 GBP2023-11-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,609 GBP2023-11-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-01-31
190 GBP2023-10-31
Furniture and fittings
0 GBP2025-01-31
14 GBP2023-10-31
Computers
0 GBP2025-01-31
104 GBP2023-10-31
Other Debtors
Amounts falling due within one year
15,392 GBP2025-01-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2025-01-31
73 GBP2023-10-31
Other Taxation & Social Security Payable
Current
13,905 GBP2025-01-31
5,202 GBP2023-10-31
Other Creditors
Current
1,441 GBP2025-01-31
27,070 GBP2023-10-31
Creditors
Current
15,346 GBP2025-01-31
32,345 GBP2023-10-31