47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,291 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
968 GBP2024-12-31
645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
323 GBP2024-12-31
646 GBP2023-12-31
Property, Plant & Equipment
323 GBP2024-12-31
646 GBP2023-12-31
Total Inventories
735,897 GBP2024-12-31
709,932 GBP2023-12-31
Debtors
111,783 GBP2024-12-31
26,844 GBP2023-12-31
Cash at bank and in hand
47,900 GBP2024-12-31
39,135 GBP2023-12-31
Current Assets
895,580 GBP2024-12-31
775,911 GBP2023-12-31
Creditors
Amounts falling due within one year
529,263 GBP2024-12-31
456,408 GBP2023-12-31
Net Current Assets/Liabilities
366,317 GBP2024-12-31
319,503 GBP2023-12-31
Total Assets Less Current Liabilities
366,640 GBP2024-12-31
320,149 GBP2023-12-31
Net Assets/Liabilities
366,640 GBP2024-12-31
320,149 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
366,639 GBP2024-12-31
320,148 GBP2023-12-31
Equity
366,640 GBP2024-12-31
320,149 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,291 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968 GBP2024-12-31
645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
89,579 GBP2024-12-31
10,439 GBP2023-12-31
Other Debtors
22,204 GBP2024-12-31
16,405 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,202 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
12,731 GBP2024-12-31
6,518 GBP2023-12-31
Other Creditors
Amounts falling due within one year
437,330 GBP2024-12-31
449,890 GBP2023-12-31