47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
10,605 GBP2024-03-31
6,189 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
10,606 GBP2024-03-31
6,190 GBP2023-03-31
Total Inventories
28,500 GBP2024-03-31
30,190 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
460,658 GBP2024-03-31
460,167 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
489,158 GBP2024-03-31
490,357 GBP2023-03-31
Creditors
Amounts falling due within one year
-167,581 GBP2024-03-31
-188,002 GBP2023-03-31
Net Current Assets/Liabilities
321,577 GBP2024-03-31
302,355 GBP2023-03-31
Total Assets Less Current Liabilities
332,183 GBP2024-03-31
308,545 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
332,183 GBP2024-03-31
308,545 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
332,083 GBP2024-03-31
308,445 GBP2023-03-31
Equity
332,183 GBP2024-03-31
308,545 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
109,999 GBP2024-03-31
109,999 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
55,394 GBP2024-03-31
51,161 GBP2023-03-31
Property, Plant & Equipment - Disposals
-6,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,789 GBP2024-03-31
44,972 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31