47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
42,949 GBP2024-03-31
42,949 GBP2023-03-31
Property, Plant & Equipment
5,769 GBP2024-03-31
42,811 GBP2023-03-31
Fixed Assets
48,718 GBP2024-03-31
85,760 GBP2023-03-31
Total Inventories
145,870 GBP2024-03-31
197,154 GBP2023-03-31
Debtors
7,125 GBP2024-03-31
7,125 GBP2023-03-31
Cash at bank and in hand
150,585 GBP2024-03-31
211,986 GBP2023-03-31
Current Assets
303,580 GBP2024-03-31
416,265 GBP2023-03-31
Net Current Assets/Liabilities
246,619 GBP2024-03-31
337,109 GBP2023-03-31
Net Assets/Liabilities
295,337 GBP2024-03-31
422,869 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
42,949 GBP2024-03-31
42,949 GBP2023-03-31
Intangible Assets
Goodwill
42,949 GBP2024-03-31
42,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
102,918 GBP2024-03-31
102,918 GBP2023-03-31
Motor vehicles
80,562 GBP2023-03-31
Furniture and fittings
74,421 GBP2024-03-31
71,715 GBP2023-03-31
Computers
27,797 GBP2024-03-31
27,797 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
205,136 GBP2024-03-31
282,992 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-80,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-80,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,918 GBP2024-03-31
102,918 GBP2023-03-31
Motor vehicles
42,889 GBP2023-03-31
Furniture and fittings
69,947 GBP2024-03-31
68,407 GBP2023-03-31
Computers
26,502 GBP2024-03-31
25,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,367 GBP2024-03-31
240,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,540 GBP2023-04-01 ~ 2024-03-31
Computers
535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-42,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,474 GBP2024-03-31
3,308 GBP2023-03-31
Computers
1,295 GBP2024-03-31
1,830 GBP2023-03-31
Motor vehicles
37,673 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,125 GBP2024-03-31
7,125 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,018 GBP2024-03-31
11,330 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,743 GBP2024-03-31
25,897 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,109 GBP2024-03-31
9,177 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
179 GBP2024-03-31
179 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,130 GBP2024-03-31
2,573 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31