47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
254 GBP2024-06-30
1,257 GBP2023-06-30
Property, Plant & Equipment
1,150 GBP2024-06-30
1,349 GBP2023-06-30
Fixed Assets
1,404 GBP2024-06-30
2,606 GBP2023-06-30
Total Inventories
22,174 GBP2024-06-30
24,999 GBP2023-06-30
Debtors
1,859 GBP2024-06-30
782 GBP2023-06-30
Cash at bank and in hand
35,230 GBP2024-06-30
36,667 GBP2023-06-30
Current Assets
59,263 GBP2024-06-30
62,448 GBP2023-06-30
Net Current Assets/Liabilities
15,473 GBP2024-06-30
22,649 GBP2023-06-30
Total Assets Less Current Liabilities
16,877 GBP2024-06-30
25,255 GBP2023-06-30
Creditors
Non-current
-15,094 GBP2024-06-30
-17,645 GBP2023-06-30
Net Assets/Liabilities
1,783 GBP2024-06-30
7,610 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,781 GBP2024-06-30
7,608 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
15,250 GBP2024-06-30
15,250 GBP2023-06-30
Development expenditure
278 GBP2024-06-30
278 GBP2023-06-30
Intangible Assets - Gross Cost
15,528 GBP2024-06-30
15,528 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-06-30
14,000 GBP2023-06-30
Development expenditure
274 GBP2024-06-30
271 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,274 GBP2024-06-30
14,271 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Development expenditure
3 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,003 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
250 GBP2024-06-30
1,250 GBP2023-06-30
Development expenditure
4 GBP2024-06-30
7 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
561 GBP2024-06-30
561 GBP2023-06-30
Furniture and fittings
1,936 GBP2024-06-30
1,936 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,497 GBP2024-06-30
2,497 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,347 GBP2024-06-30
1,148 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,347 GBP2024-06-30
1,148 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
199 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
561 GBP2024-06-30
561 GBP2023-06-30
Furniture and fittings
589 GBP2024-06-30
788 GBP2023-06-30
Other types of inventories not specified separately
22,174 GBP2024-06-30
24,999 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,513 GBP2024-06-30
3,929 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,339 GBP2024-06-30
7,456 GBP2023-06-30
Other Remaining Borrowings
Non-current
15,094 GBP2024-06-30
17,645 GBP2023-06-30