47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
12021-08-01 ~ 2022-12-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
342 GBP2022-12-31
594 GBP2021-07-31
Fixed Assets
342 GBP2022-12-31
594 GBP2021-07-31
Debtors
635 GBP2021-07-31
Cash at bank and in hand
15,324 GBP2021-07-31
Current Assets
15,959 GBP2021-07-31
Net Current Assets/Liabilities
-8,390 GBP2022-12-31
10,512 GBP2021-07-31
Total Assets Less Current Liabilities
-8,048 GBP2022-12-31
11,106 GBP2021-07-31
Creditors
Amounts falling due after one year
-11,917 GBP2021-07-31
Net Assets/Liabilities
-8,048 GBP2022-12-31
-811 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-8,049 GBP2022-12-31
-812 GBP2021-07-31
Equity
-8,048 GBP2022-12-31
-811 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002021-08-01 ~ 2022-12-31
Motor vehicles
20.002021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,247 GBP2022-12-31
6,247 GBP2021-07-31
Motor vehicles
6,750 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
6,247 GBP2022-12-31
12,997 GBP2021-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,750 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-6,750 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,905 GBP2022-12-31
5,820 GBP2021-07-31
Motor vehicles
6,583 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,905 GBP2022-12-31
12,403 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
85 GBP2021-08-01 ~ 2022-12-31
Motor vehicles
33 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,616 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,616 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
342 GBP2022-12-31
427 GBP2021-07-31
Motor vehicles
167 GBP2021-07-31
Other Debtors
635 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,833 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
681 GBP2021-07-31
Other Creditors
Amounts falling due within one year
8,390 GBP2022-12-31
2,933 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,917 GBP2021-07-31