47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
281,214 GBP2024-10-31
280,548 GBP2023-10-31
Total Inventories
11,349 GBP2024-10-31
12,472 GBP2023-10-31
Debtors
Current
185 GBP2024-10-31
610 GBP2023-10-31
Cash at bank and in hand
19,124 GBP2024-10-31
16,694 GBP2023-10-31
Current Assets
30,658 GBP2024-10-31
29,776 GBP2023-10-31
Net Current Assets/Liabilities
-224,035 GBP2024-10-31
-230,300 GBP2023-10-31
Net Assets/Liabilities
57,179 GBP2024-10-31
50,248 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
57,079 GBP2024-10-31
50,148 GBP2023-10-31
Equity
57,179 GBP2024-10-31
50,248 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
277,885 GBP2024-10-31
277,885 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,302 GBP2024-10-31
1,302 GBP2023-10-31
Other
13,553 GBP2024-10-31
11,596 GBP2023-10-31
Motor vehicles
7,200 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,273 GBP2024-10-31
6,716 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,302 GBP2024-10-31
1,302 GBP2023-10-31
Other
3,351 GBP2024-10-31
2,217 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,557 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,800 GBP2023-11-01 ~ 2024-10-31
Other
1,134 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,800 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
265,612 GBP2024-10-31
271,169 GBP2023-10-31
Motor vehicles
5,400 GBP2024-10-31
Other
10,202 GBP2024-10-31
9,379 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
299,940 GBP2024-10-31
290,783 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,726 GBP2024-10-31
10,235 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,491 GBP2023-11-01 ~ 2024-10-31
Other types of inventories not specified separately
11,349 GBP2024-10-31
12,472 GBP2023-10-31
Trade Debtors/Trade Receivables
610 GBP2023-10-31
Prepayments
185 GBP2024-10-31
Taxation/Social Security Payable
1,745 GBP2024-10-31
9,772 GBP2023-10-31
Accrued Liabilities
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Other Creditors
1,814 GBP2023-10-31