47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
0 GBP2024-12-31
2,102 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
752 GBP2023-12-31
Debtors
Current
152 GBP2024-12-31
15,908 GBP2023-12-31
Cash at bank and in hand
1,781 GBP2024-12-31
5,797 GBP2023-12-31
Net Assets/Liabilities
-11,136 GBP2024-12-31
15,591 GBP2023-12-31
Equity
Called up share capital
1,003 GBP2024-12-31
1,003 GBP2023-12-31
Retained earnings (accumulated losses)
-12,139 GBP2024-12-31
14,588 GBP2023-12-31
Equity
-11,136 GBP2024-12-31
15,591 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
18,543 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
18,543 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-18,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
16,441 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
16,441 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-16,966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,966 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
152 GBP2024-12-31
145 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
15,763 GBP2023-12-31
Trade Creditors/Trade Payables
Current
106 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
9,898 GBP2024-12-31
3,699 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,003 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,003 GBP2024-01-01 ~ 2024-12-31
1,003 GBP2023-01-01 ~ 2023-12-31