47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
31,522 GBP2024-03-31
38,867 GBP2023-03-31
Cash at bank and in hand
4,928 GBP2024-03-31
10,180 GBP2023-03-31
Current Assets
25,988 GBP2024-03-31
24,215 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-72,835 GBP2024-03-31
Net Current Assets/Liabilities
-46,847 GBP2024-03-31
-76,333 GBP2023-03-31
Total Assets Less Current Liabilities
-15,325 GBP2024-03-31
-37,466 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-15,327 GBP2024-03-31
-37,468 GBP2023-03-31
Equity
-15,325 GBP2024-03-31
-37,466 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,957 GBP2024-03-31
21,957 GBP2023-03-31
Furniture and fittings
74,018 GBP2024-03-31
72,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,975 GBP2024-03-31
94,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,568 GBP2024-03-31
15,372 GBP2023-03-31
Furniture and fittings
46,885 GBP2024-03-31
40,676 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,453 GBP2024-03-31
56,048 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,196 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,389 GBP2024-03-31
6,585 GBP2023-03-31
Furniture and fittings
27,133 GBP2024-03-31
32,282 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16 GBP2024-03-31
31 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,553 GBP2024-03-31
3,065 GBP2023-03-31
Other Creditors
Current
70,266 GBP2024-03-31
97,452 GBP2023-03-31
Creditors
Current
72,835 GBP2024-03-31
100,548 GBP2023-03-31