47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets
1,242 GBP2024-10-31
Property, Plant & Equipment
26,917 GBP2024-10-31
29,043 GBP2023-10-31
Fixed Assets
28,159 GBP2024-10-31
29,043 GBP2023-10-31
Total Inventories
41,971 GBP2024-10-31
43,515 GBP2023-10-31
Debtors
Current
2,733 GBP2024-10-31
25,243 GBP2023-10-31
Cash at bank and in hand
6,037 GBP2024-10-31
15,140 GBP2023-10-31
Current Assets
50,741 GBP2024-10-31
83,898 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-28,590 GBP2023-10-31
Net Current Assets/Liabilities
27,775 GBP2024-10-31
55,308 GBP2023-10-31
Total Assets Less Current Liabilities
55,934 GBP2024-10-31
84,351 GBP2023-10-31
Net Assets/Liabilities
-15,349 GBP2024-10-31
6,127 GBP2023-10-31
Intangible Assets - Gross Cost
51,863 GBP2024-10-31
50,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
50,621 GBP2024-10-31
50,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
621 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,541 GBP2024-10-31
20,541 GBP2023-10-31
Tools/Equipment for furniture and fittings
4,375 GBP2024-10-31
4,375 GBP2023-10-31
Other
28,109 GBP2024-10-31
28,109 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
53,025 GBP2024-10-31
53,025 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,375 GBP2024-10-31
4,375 GBP2023-10-31
Other
21,733 GBP2024-10-31
19,607 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,108 GBP2024-10-31
23,982 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,126 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,126 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
20,541 GBP2024-10-31
20,541 GBP2023-10-31
Other
6,376 GBP2024-10-31
8,502 GBP2023-10-31
Other types of inventories not specified separately
41,971 GBP2024-10-31
43,515 GBP2023-10-31
Number of Shares Issued (Fully Paid)
152 shares2024-10-31
152 shares2023-10-31
Nominal value of allotted share capital
152 GBP2023-11-01 ~ 2024-10-31
152 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
29,020 GBP2023-11-01 ~ 2024-10-31
15,602 GBP2022-11-01 ~ 2023-10-31