47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
177 GBP2025-03-31
208 GBP2024-03-31
Debtors
2,917 GBP2025-03-31
3,599 GBP2024-03-31
Cash at bank and in hand
16,814 GBP2025-03-31
13,183 GBP2024-03-31
Current Assets
75,389 GBP2025-03-31
72,983 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-64,874 GBP2025-03-31
-61,214 GBP2024-03-31
Net Current Assets/Liabilities
10,515 GBP2025-03-31
11,769 GBP2024-03-31
Total Assets Less Current Liabilities
10,692 GBP2025-03-31
11,977 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,592 GBP2025-03-31
11,877 GBP2024-03-31
Equity
10,692 GBP2025-03-31
11,977 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,012 GBP2024-03-31
Computers
1,746 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,758 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,835 GBP2025-03-31
1,804 GBP2024-03-31
Computers
1,746 GBP2025-03-31
1,746 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,581 GBP2025-03-31
3,550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
177 GBP2025-03-31
208 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,917 GBP2025-03-31
2,917 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
682 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,917 GBP2025-03-31
3,599 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,368 GBP2025-03-31
22,004 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,206 GBP2025-03-31
7,312 GBP2024-03-31
Other Creditors
Current
36,300 GBP2025-03-31
31,898 GBP2024-03-31
Creditors
Current
64,874 GBP2025-03-31
61,214 GBP2024-03-31