47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Turnover/Revenue
150,968 GBP2024-01-01 ~ 2024-12-31
155,307 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-71,979 GBP2024-01-01 ~ 2024-12-31
-74,963 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
78,989 GBP2024-01-01 ~ 2024-12-31
80,344 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-82,553 GBP2024-01-01 ~ 2024-12-31
-85,313 GBP2023-01-01 ~ 2023-12-31
Other operating income
1,547 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-2,017 GBP2024-01-01 ~ 2024-12-31
-4,969 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
12 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,005 GBP2024-01-01 ~ 2024-12-31
-4,969 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,772 GBP2024-12-31
1,698 GBP2023-12-31
Fixed Assets
1,772 GBP2024-12-31
1,698 GBP2023-12-31
Total Inventories
17,249 GBP2024-12-31
12,350 GBP2023-12-31
Debtors
2,432 GBP2024-12-31
5,522 GBP2023-12-31
Cash at bank and in hand
10,530 GBP2024-12-31
13,158 GBP2023-12-31
Current Assets
30,211 GBP2024-12-31
31,030 GBP2023-12-31
Net Current Assets/Liabilities
-6,942 GBP2024-12-31
-4,863 GBP2023-12-31
Total Assets Less Current Liabilities
-5,170 GBP2024-12-31
-3,165 GBP2023-12-31
Net Assets/Liabilities
-5,170 GBP2024-12-31
-3,165 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-5,170 GBP2024-12-31
-3,165 GBP2023-12-31
Equity
-5,170 GBP2024-12-31
-3,165 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,807 GBP2024-12-31
6,290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,807 GBP2024-12-31
6,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,035 GBP2024-12-31
4,592 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,035 GBP2024-12-31
4,592 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,772 GBP2024-12-31
1,698 GBP2023-12-31
Other types of inventories not specified separately
17,249 GBP2024-12-31
12,350 GBP2023-12-31
Trade Debtors/Trade Receivables
2,038 GBP2023-12-31
Other Debtors
2,432 GBP2024-12-31
3,484 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,048 GBP2024-12-31
5,688 GBP2023-12-31
Other Creditors
Amounts falling due within one year
32,105 GBP2024-12-31
30,205 GBP2023-12-31