47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
5,307 GBP2025-06-30
6,022 GBP2024-06-30
Total Inventories
12,000 GBP2025-06-30
17,000 GBP2024-06-30
Debtors
Current
11,977 GBP2025-06-30
15,782 GBP2024-06-30
Cash at bank and in hand
14,996 GBP2025-06-30
33,425 GBP2024-06-30
Current Assets
38,973 GBP2025-06-30
66,207 GBP2024-06-30
Net Current Assets/Liabilities
12,070 GBP2025-06-30
28,439 GBP2024-06-30
Total Assets Less Current Liabilities
17,377 GBP2025-06-30
34,461 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-4,014 GBP2024-06-30
Net Assets/Liabilities
14,362 GBP2025-06-30
27,472 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
14,359 GBP2025-06-30
27,469 GBP2024-06-30
Equity
14,362 GBP2025-06-30
27,472 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,811 GBP2025-06-30
6,036 GBP2024-06-30
Motor vehicles
13,553 GBP2025-06-30
13,553 GBP2024-06-30
Other
627 GBP2025-06-30
627 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,991 GBP2025-06-30
20,216 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,361 GBP2025-06-30
5,146 GBP2024-06-30
Motor vehicles
9,763 GBP2025-06-30
8,500 GBP2024-06-30
Other
560 GBP2025-06-30
548 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,684 GBP2025-06-30
14,194 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
215 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,263 GBP2024-07-01 ~ 2025-06-30
Other
12 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,490 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,450 GBP2025-06-30
890 GBP2024-06-30
Motor vehicles
3,790 GBP2025-06-30
5,053 GBP2024-06-30
Other
67 GBP2025-06-30
79 GBP2024-06-30
Other types of inventories not specified separately
12,000 GBP2025-06-30
17,000 GBP2024-06-30
Director Remuneration
12,500 GBP2024-07-01 ~ 2025-06-30
12,500 GBP2023-07-01 ~ 2024-06-30