47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
19,950 GBP2024-04-30
22,800 GBP2023-04-30
Property, Plant & Equipment
11,218 GBP2024-04-30
9,477 GBP2023-04-30
Fixed Assets
31,168 GBP2024-04-30
32,277 GBP2023-04-30
Total Inventories
38,681 GBP2024-04-30
44,567 GBP2023-04-30
Debtors
4,724 GBP2024-04-30
841 GBP2023-04-30
Cash at bank and in hand
3,509 GBP2024-04-30
5,382 GBP2023-04-30
Current Assets
46,914 GBP2024-04-30
50,790 GBP2023-04-30
Creditors
Current
124,795 GBP2024-04-30
123,111 GBP2023-04-30
Net Current Assets/Liabilities
-77,881 GBP2024-04-30
-72,321 GBP2023-04-30
Total Assets Less Current Liabilities
-46,713 GBP2024-04-30
-40,044 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
-46,833 GBP2024-04-30
-40,164 GBP2023-04-30
Equity
-46,713 GBP2024-04-30
-40,044 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
57,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,050 GBP2024-04-30
34,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,850 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
19,950 GBP2024-04-30
22,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,618 GBP2024-04-30
3,618 GBP2023-04-30
Furniture and fittings
7,883 GBP2024-04-30
7,883 GBP2023-04-30
Motor vehicles
19,265 GBP2024-04-30
20,245 GBP2023-04-30
Computers
1,914 GBP2024-04-30
1,914 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,680 GBP2024-04-30
33,660 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,432 GBP2024-04-30
3,385 GBP2023-04-30
Furniture and fittings
7,309 GBP2024-04-30
7,166 GBP2023-04-30
Motor vehicles
8,807 GBP2024-04-30
11,774 GBP2023-04-30
Computers
1,914 GBP2024-04-30
1,858 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,462 GBP2024-04-30
24,183 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
143 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,486 GBP2023-05-01 ~ 2024-04-30
Computers
56 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,453 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,453 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
186 GBP2024-04-30
233 GBP2023-04-30
Furniture and fittings
574 GBP2024-04-30
717 GBP2023-04-30
Motor vehicles
10,458 GBP2024-04-30
8,471 GBP2023-04-30
Computers
56 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
926 GBP2024-04-30
Amounts falling due within one year, Current
841 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,798 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,724 GBP2024-04-30
Amounts falling due within one year, Current
841 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,529 GBP2024-04-30
1,488 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,132 GBP2024-04-30
2,173 GBP2023-04-30
Other Creditors
Current
121,134 GBP2024-04-30
119,450 GBP2023-04-30