47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
10,988 GBP2022-08-31
12,675 GBP2021-08-31
Debtors
Current
17,691 GBP2022-08-31
22,032 GBP2021-08-31
Cash at bank and in hand
260 GBP2022-08-31
5,247 GBP2021-08-31
Current Assets
17,951 GBP2022-08-31
27,279 GBP2021-08-31
Net Current Assets/Liabilities
10,752 GBP2022-08-31
-16,274 GBP2021-08-31
Total Assets Less Current Liabilities
21,740 GBP2022-08-31
-3,599 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-34,741 GBP2022-08-31
Net Assets/Liabilities
-13,001 GBP2022-08-31
-3,599 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,223 GBP2022-08-31
41,523 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
43,223 GBP2022-08-31
41,523 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,235 GBP2022-08-31
28,848 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,235 GBP2022-08-31
28,848 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,387 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,387 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,988 GBP2022-08-31
12,675 GBP2021-08-31
Other Debtors
Current
17,691 GBP2022-08-31
22,032 GBP2021-08-31
Taxation/Social Security Payable
653 GBP2021-08-31
Accrued Liabilities
900 GBP2022-08-31
900 GBP2021-08-31
Other Creditors
6,299 GBP2022-08-31
42,000 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
12021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-08-31
2 shares2021-08-31