47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
0 GBP2023-10-31
13,998 GBP2022-10-31
Debtors
36,345 GBP2023-10-31
78,665 GBP2022-10-31
Cash at bank and in hand
190,851 GBP2023-10-31
189,260 GBP2022-10-31
Current Assets
227,196 GBP2023-10-31
267,925 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-26,007 GBP2023-10-31
Net Current Assets/Liabilities
201,189 GBP2023-10-31
238,149 GBP2022-10-31
Total Assets Less Current Liabilities
201,189 GBP2023-10-31
252,147 GBP2022-10-31
Net Assets/Liabilities
201,189 GBP2023-10-31
249,487 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
201,187 GBP2023-10-31
249,485 GBP2022-10-31
Equity
201,189 GBP2023-10-31
249,487 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-10-31
378 GBP2022-10-31
Motor vehicles
0 GBP2023-10-31
18,452 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-10-31
18,830 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Computers
-378 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-18,452 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-18,830 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-10-31
219 GBP2022-10-31
Motor vehicles
0 GBP2023-10-31
4,613 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
4,832 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-219 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-4,613 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,832 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
0 GBP2023-10-31
159 GBP2022-10-31
Motor vehicles
0 GBP2023-10-31
13,839 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
-3,053 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
5,557 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
30,788 GBP2023-10-31
81,718 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
36,345 GBP2023-10-31
Amounts falling due within one year, Current
78,665 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
10,215 GBP2022-10-31
Other Taxation & Social Security Payable
Current
14,934 GBP2023-10-31
17,595 GBP2022-10-31
Other Creditors
Current
11,073 GBP2023-10-31
1,966 GBP2022-10-31
Creditors
Current
26,007 GBP2023-10-31
29,776 GBP2022-10-31