47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
75 GBP2023-06-30
Total Inventories
3,004 GBP2024-06-30
2,000 GBP2023-06-30
Debtors
535 GBP2024-06-30
-15 GBP2023-06-30
Cash at bank and in hand
44,891 GBP2024-06-30
43,422 GBP2023-06-30
Current Assets
48,430 GBP2024-06-30
45,407 GBP2023-06-30
Net Current Assets/Liabilities
3,598 GBP2024-06-30
3,419 GBP2023-06-30
Net Assets/Liabilities
3,598 GBP2024-06-30
3,494 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
43,500 GBP2024-06-30
43,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,500 GBP2024-06-30
43,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,583 GBP2024-06-30
13,583 GBP2023-06-30
Furniture and fittings
2,163 GBP2024-06-30
2,163 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,746 GBP2024-06-30
15,746 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,583 GBP2024-06-30
13,583 GBP2023-06-30
Furniture and fittings
2,163 GBP2024-06-30
2,088 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,746 GBP2024-06-30
15,671 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
75 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-66 GBP2024-06-30
-15 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
601 GBP2024-06-30
Debtors
Amounts falling due within one year
535 GBP2024-06-30
-15 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,905 GBP2024-06-30
2,874 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,541 GBP2024-06-30
6,107 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,530 GBP2024-06-30
6,257 GBP2023-06-30
Other Creditors
Amounts falling due within one year
919 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30