47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
2,062 GBP2024-03-31
1,343 GBP2023-03-31
Total Inventories
104,380 GBP2024-03-31
103,727 GBP2023-03-31
Debtors
Current
197,070 GBP2024-03-31
2,448 GBP2023-03-31
Cash at bank and in hand
13,559 GBP2024-03-31
68,869 GBP2023-03-31
Creditors
Non-current
-20,785 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
90,523 GBP2024-03-31
59,153 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
90,423 GBP2024-03-31
59,053 GBP2023-03-31
Equity
90,523 GBP2024-03-31
59,153 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,332 GBP2024-03-31
27,482 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,332 GBP2024-03-31
27,482 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-25,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,270 GBP2024-03-31
26,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,270 GBP2024-03-31
26,139 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-25,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,062 GBP2024-03-31
1,343 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,337 GBP2024-03-31
2,448 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,265 GBP2024-03-31
21,110 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,588 GBP2024-03-31
64,360 GBP2023-03-31
Other Creditors
Current
66,612 GBP2024-03-31
5,602 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,785 GBP2024-03-31
0 GBP2023-03-31