47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Turnover/Revenue
0 GBP2024-01-01 ~ 2024-12-31
23,174 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
-22,530 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
644 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-205 GBP2024-01-01 ~ 2024-12-31
-2,310 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-205 GBP2024-01-01 ~ 2024-12-31
-1,666 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
4 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-205 GBP2024-01-01 ~ 2024-12-31
-1,662 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-205 GBP2024-01-01 ~ 2024-12-31
-1,662 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
0 GBP2024-12-31
81,632 GBP2023-12-31
Cash at bank and in hand
898 GBP2024-12-31
5,227 GBP2023-12-31
Net Assets/Liabilities
101 GBP2024-12-31
84,196 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
84,095 GBP2023-12-31
Equity
101 GBP2024-12-31
84,196 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
70 GBP2023-12-31
Amounts owed to directors
Current
0 GBP2024-12-31
832 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
1,750 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31