47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
137 GBP2024-12-31
273 GBP2023-12-31
Debtors
1,113 GBP2024-12-31
3,242 GBP2023-12-31
Cash at bank and in hand
27,755 GBP2024-12-31
31,949 GBP2023-12-31
Current Assets
28,868 GBP2024-12-31
35,191 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,132 GBP2024-12-31
Net Current Assets/Liabilities
20,736 GBP2024-12-31
30,963 GBP2023-12-31
Total Assets Less Current Liabilities
20,873 GBP2024-12-31
31,236 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
20,872 GBP2024-12-31
31,235 GBP2023-12-31
Equity
20,873 GBP2024-12-31
31,236 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
408 GBP2024-12-31
272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,297 GBP2024-12-31
35,161 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Computers
136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
137 GBP2024-12-31
273 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
132 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
295 GBP2024-12-31
295 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Prepayments/Accrued Income
Current
685 GBP2024-12-31
2,946 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,113 GBP2024-12-31
Amounts falling due within one year, Current
3,242 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,286 GBP2024-12-31
544 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
4,821 GBP2024-12-31
3,684 GBP2023-12-31
Creditors
Current
8,132 GBP2024-12-31
4,228 GBP2023-12-31