47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
1,304 GBP2020-12-31
Fixed Assets
1,304 GBP2020-12-31
Total Inventories
2,033 GBP2020-12-31
Debtors
2,801 GBP2021-12-31
3,824 GBP2020-12-31
Cash at bank and in hand
20,364 GBP2021-12-31
14,172 GBP2020-12-31
Current Assets
23,165 GBP2021-12-31
20,029 GBP2020-12-31
Net Current Assets/Liabilities
16,484 GBP2021-12-31
9,366 GBP2020-12-31
Total Assets Less Current Liabilities
16,484 GBP2021-12-31
10,670 GBP2020-12-31
Net Assets/Liabilities
16,484 GBP2021-12-31
10,422 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
16,384 GBP2021-12-31
10,322 GBP2020-12-31
Equity
16,484 GBP2021-12-31
10,422 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152021-01-01 ~ 2021-12-31
Computers
0.252021-01-01 ~ 2021-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,804 GBP2020-12-31
Computers
3,616 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
7,420 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,804 GBP2021-01-01 ~ 2021-12-31
Computers
-3,616 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-7,420 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,611 GBP2020-12-31
Computers
3,505 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,116 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,611 GBP2021-01-01 ~ 2021-12-31
Computers
-3,505 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,116 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,193 GBP2020-12-31
Computers
111 GBP2020-12-31
Trade Debtors/Trade Receivables
56 GBP2020-12-31
Other Debtors
2,801 GBP2021-12-31
3,768 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,515 GBP2021-12-31
9,219 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2021-12-31
1,418 GBP2020-12-31