47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,870 GBP2024-03-31
3,500 GBP2023-03-31
Fixed Assets
2,870 GBP2024-03-31
3,500 GBP2023-03-31
Total Inventories
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Cash at bank and in hand
38,895 GBP2024-03-31
60,749 GBP2023-03-31
Current Assets
44,395 GBP2024-03-31
66,249 GBP2023-03-31
Net Current Assets/Liabilities
25,641 GBP2024-03-31
46,447 GBP2023-03-31
Total Assets Less Current Liabilities
28,511 GBP2024-03-31
49,947 GBP2023-03-31
Net Assets/Liabilities
28,511 GBP2024-03-31
49,947 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
28,509 GBP2024-03-31
49,945 GBP2023-03-31
54,652 GBP2022-03-31
Equity
28,511 GBP2024-03-31
49,947 GBP2023-03-31
54,654 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-836 GBP2023-04-01 ~ 2024-03-31
5,393 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-836 GBP2023-04-01 ~ 2024-03-31
5,393 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-836 GBP2023-04-01 ~ 2024-03-31
5,393 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-836 GBP2023-04-01 ~ 2024-03-31
5,393 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,600 GBP2023-04-01 ~ 2024-03-31
-10,100 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,600 GBP2023-04-01 ~ 2024-03-31
-10,100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,600 GBP2023-04-01 ~ 2024-03-31
-10,100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-20,600 GBP2023-04-01 ~ 2024-03-31
-10,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,019 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,019 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,149 GBP2024-03-31
19,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,149 GBP2024-03-31
19,519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,870 GBP2024-03-31
3,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,885 GBP2024-03-31
14,440 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,072 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,195 GBP2024-03-31
3,594 GBP2023-03-31
Other Creditors
Amounts falling due within one year
674 GBP2024-03-31
696 GBP2023-03-31