47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
3,930 GBP2025-04-30
103 GBP2024-04-30
Property, Plant & Equipment
115,542 GBP2025-04-30
127,273 GBP2024-04-30
Fixed Assets
119,472 GBP2025-04-30
127,376 GBP2024-04-30
Debtors
335,590 GBP2025-04-30
331,017 GBP2024-04-30
Cash at bank and in hand
68,445 GBP2025-04-30
49,866 GBP2024-04-30
Current Assets
429,436 GBP2025-04-30
436,930 GBP2024-04-30
Creditors
Amounts falling due within one year
-208,305 GBP2025-04-30
-218,395 GBP2024-04-30
Net Current Assets/Liabilities
221,131 GBP2025-04-30
218,535 GBP2024-04-30
Total Assets Less Current Liabilities
340,603 GBP2025-04-30
345,911 GBP2024-04-30
Net Assets/Liabilities
337,195 GBP2025-04-30
315,885 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
337,095 GBP2025-04-30
315,785 GBP2024-04-30
Equity
337,195 GBP2025-04-30
315,885 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Other than goodwill
9,175 GBP2025-04-30
5,215 GBP2024-04-30
Intangible Assets - Gross Cost
9,176 GBP2025-04-30
5,216 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Other than goodwill
5,246 GBP2025-04-30
5,113 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,246 GBP2025-04-30
5,113 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
133 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
133 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Other than goodwill
3,929 GBP2025-04-30
102 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
182,974 GBP2025-04-30
182,974 GBP2024-04-30
Other
77,301 GBP2025-04-30
45,856 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
260,275 GBP2025-04-30
228,830 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
108,675 GBP2025-04-30
72,080 GBP2024-04-30
Other
36,058 GBP2025-04-30
29,477 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,733 GBP2025-04-30
101,557 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,595 GBP2024-05-01 ~ 2025-04-30
Other
6,581 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,176 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
74,299 GBP2025-04-30
110,894 GBP2024-04-30
Other
41,243 GBP2025-04-30
16,379 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
335,590 GBP2025-04-30
Amounts falling due within one year, Current
331,017 GBP2024-04-30
Trade Creditors/Trade Payables
Current
152,487 GBP2025-04-30
167,100 GBP2024-04-30
Other Taxation & Social Security Payable
Current
52,041 GBP2025-04-30
48,268 GBP2024-04-30
Other Creditors
Current
3,777 GBP2025-04-30
3,027 GBP2024-04-30
Creditors
Current
208,305 GBP2025-04-30
218,395 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,000 GBP2025-04-30
68,000 GBP2024-04-30