47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
21,145 GBP2024-12-31
25,481 GBP2023-12-31
Debtors
7,895 GBP2024-12-31
23,506 GBP2023-12-31
Cash at bank and in hand
133,925 GBP2024-12-31
134,365 GBP2023-12-31
Current Assets
141,820 GBP2024-12-31
157,871 GBP2023-12-31
Net Current Assets/Liabilities
131,782 GBP2024-12-31
142,357 GBP2023-12-31
Total Assets Less Current Liabilities
152,927 GBP2024-12-31
167,838 GBP2023-12-31
Net Assets/Liabilities
149,214 GBP2024-12-31
163,369 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
149,211 GBP2024-12-31
163,366 GBP2023-12-31
Equity
149,214 GBP2024-12-31
163,369 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,544 GBP2024-12-31
1,544 GBP2023-12-31
Furniture and fittings
1,380 GBP2024-12-31
1,380 GBP2023-12-31
Computers
12,079 GBP2024-12-31
9,779 GBP2023-12-31
Motor vehicles
38,500 GBP2024-12-31
49,237 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,503 GBP2024-12-31
61,940 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-10,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-10,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
912 GBP2024-12-31
754 GBP2023-12-31
Furniture and fittings
815 GBP2024-12-31
674 GBP2023-12-31
Computers
7,178 GBP2024-12-31
5,953 GBP2023-12-31
Motor vehicles
23,453 GBP2024-12-31
29,078 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,358 GBP2024-12-31
36,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
141 GBP2024-01-01 ~ 2024-12-31
Computers
1,225 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
632 GBP2024-12-31
790 GBP2023-12-31
Furniture and fittings
565 GBP2024-12-31
706 GBP2023-12-31
Computers
4,901 GBP2024-12-31
3,826 GBP2023-12-31
Motor vehicles
15,047 GBP2024-12-31
20,159 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,895 GBP2024-12-31
4,132 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
18,944 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
430 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,895 GBP2024-12-31
23,506 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,559 GBP2024-12-31
8,079 GBP2023-12-31
Corporation Tax Payable
Current
2,749 GBP2024-12-31
2,991 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,444 GBP2024-12-31
3,214 GBP2023-12-31
Other Creditors
Current
36 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-12-31
1,230 GBP2023-12-31
Creditors
Current
10,038 GBP2024-12-31
15,514 GBP2023-12-31