47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
26,211 GBP2025-03-31
31,522 GBP2024-03-31
Debtors
84 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
8,313 GBP2025-03-31
4,928 GBP2024-03-31
Current Assets
26,733 GBP2025-03-31
25,988 GBP2024-03-31
Net Current Assets/Liabilities
-40,865 GBP2025-03-31
-46,847 GBP2024-03-31
Total Assets Less Current Liabilities
-14,654 GBP2025-03-31
-15,325 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-14,656 GBP2025-03-31
-15,327 GBP2024-03-31
Equity
-14,654 GBP2025-03-31
-15,325 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,957 GBP2025-03-31
21,957 GBP2024-03-31
Furniture and fittings
76,464 GBP2025-03-31
74,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,421 GBP2025-03-31
95,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,764 GBP2025-03-31
17,568 GBP2024-03-31
Furniture and fittings
52,446 GBP2025-03-31
46,885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,210 GBP2025-03-31
64,453 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,196 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,193 GBP2025-03-31
4,389 GBP2024-03-31
Furniture and fittings
24,018 GBP2025-03-31
27,133 GBP2024-03-31
Other Debtors
Amounts falling due within one year
84 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16 GBP2025-03-31
16 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,811 GBP2025-03-31
2,553 GBP2024-03-31
Other Creditors
Current
64,771 GBP2025-03-31
70,266 GBP2024-03-31
Creditors
Current
67,598 GBP2025-03-31
72,835 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31