47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
37,680 GBP2024-03-30
37,500 GBP2023-03-30
Property, Plant & Equipment
558,280 GBP2024-03-30
565,990 GBP2023-03-30
Fixed Assets
595,960 GBP2024-03-30
603,490 GBP2023-03-30
Total Inventories
50,343 GBP2024-03-30
58,901 GBP2023-03-30
Debtors
10,383 GBP2024-03-30
10,383 GBP2023-03-30
Cash at bank and in hand
17,875 GBP2024-03-30
1,267 GBP2023-03-30
Current Assets
78,601 GBP2024-03-30
70,551 GBP2023-03-30
Net Current Assets/Liabilities
-1,448,290 GBP2024-03-30
-1,421,117 GBP2023-03-30
Total Assets Less Current Liabilities
-852,330 GBP2024-03-30
-817,627 GBP2023-03-30
Equity
Called up share capital
200 GBP2024-03-30
200 GBP2023-03-30
Retained earnings (accumulated losses)
-852,530 GBP2024-03-30
-817,827 GBP2023-03-30
Equity
-852,330 GBP2024-03-30
-817,627 GBP2023-03-30
Average Number of Employees
72023-03-31 ~ 2024-03-30
72022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-30
150,000 GBP2023-03-30
Intangible Assets - Gross Cost
159,600 GBP2024-03-30
150,000 GBP2023-03-30
Computer software
9,600 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-03-30
112,500 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
121,920 GBP2024-03-30
112,500 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
9,420 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
30,000 GBP2024-03-30
37,500 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
637,806 GBP2023-03-30
Plant and equipment
8,569 GBP2023-03-30
Furniture and fittings
9,649 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,887 GBP2024-03-30
78,509 GBP2023-03-30
Plant and equipment
5,370 GBP2024-03-30
4,570 GBP2023-03-30
Furniture and fittings
7,487 GBP2024-03-30
7,005 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,378 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
800 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
482 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
552,919 GBP2024-03-30
559,297 GBP2023-03-30
Plant and equipment
3,199 GBP2024-03-30
3,999 GBP2023-03-30
Furniture and fittings
2,162 GBP2024-03-30
2,644 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,661 GBP2023-03-30
Computers
16,851 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
674,536 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,661 GBP2024-03-30
1,611 GBP2023-03-30
Computers
16,851 GBP2024-03-30
16,851 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,256 GBP2024-03-30
108,546 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
50 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,710 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Motor vehicles
50 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
10,383 GBP2024-03-30
10,383 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
25,565 GBP2024-03-30
12,985 GBP2023-03-30
Trade Creditors/Trade Payables
Current
41,585 GBP2024-03-30
42,517 GBP2023-03-30
Other Taxation & Social Security Payable
Current
1,580 GBP2024-03-30
1,971 GBP2023-03-30
Other Creditors
Current
653,141 GBP2024-03-30
Accrued Liabilities
Current
6,096 GBP2024-03-30
7,275 GBP2023-03-30