47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
843 GBP2025-02-28
1,054 GBP2024-02-29
Fixed Assets
843 GBP2025-02-28
1,054 GBP2024-02-29
Total Inventories
6,000 GBP2025-02-28
7,999 GBP2024-02-29
Cash at bank and in hand
4,411 GBP2025-02-28
905 GBP2024-02-29
Current Assets
10,411 GBP2025-02-28
8,904 GBP2024-02-29
Net Current Assets/Liabilities
-91,882 GBP2025-02-28
-98,768 GBP2024-02-29
Total Assets Less Current Liabilities
-91,039 GBP2025-02-28
-97,714 GBP2024-02-29
Net Assets/Liabilities
-91,199 GBP2025-02-28
-97,714 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-91,299 GBP2025-02-28
-97,814 GBP2024-02-29
Equity
-91,199 GBP2025-02-28
-97,714 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,655 GBP2025-02-28
13,655 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
13,655 GBP2025-02-28
13,655 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,812 GBP2025-02-28
12,601 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,812 GBP2025-02-28
12,601 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
211 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
843 GBP2025-02-28
1,054 GBP2024-02-29
Finished Goods/Goods for Resale
6,000 GBP2025-02-28
7,999 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
102,293 GBP2025-02-28
107,672 GBP2024-02-29
Net Deferred Tax Liability/Asset
160 GBP2025-02-28
Advances or credits given to directors
97,599 GBP2025-02-28
101,755 GBP2024-02-29
Advances or credits made to directors during the period
0 GBP2024-03-01 ~ 2025-02-28
Advances or credits repaid by directors
4,156 GBP2024-03-01 ~ 2025-02-28