47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
25,846 GBP2024-12-31
47,319 GBP2023-12-31
Total Inventories
149,087 GBP2024-12-31
187,230 GBP2023-12-31
Debtors
23,661 GBP2024-12-31
70,790 GBP2023-12-31
Cash at bank and in hand
101,010 GBP2024-12-31
151,000 GBP2023-12-31
Current Assets
273,758 GBP2024-12-31
409,020 GBP2023-12-31
Net Current Assets/Liabilities
113,065 GBP2024-12-31
263,390 GBP2023-12-31
Net Assets/Liabilities
138,911 GBP2024-12-31
310,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,356 GBP2024-12-31
40,356 GBP2023-12-31
Motor vehicles
128,485 GBP2024-12-31
128,485 GBP2023-12-31
Furniture and fittings
35,487 GBP2024-12-31
33,364 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
204,328 GBP2024-12-31
202,205 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,555 GBP2024-12-31
27,502 GBP2023-12-31
Motor vehicles
113,085 GBP2024-12-31
99,012 GBP2023-12-31
Furniture and fittings
31,842 GBP2024-12-31
28,372 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,482 GBP2024-12-31
154,886 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,053 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,073 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,801 GBP2024-12-31
12,854 GBP2023-12-31
Motor vehicles
15,400 GBP2024-12-31
29,473 GBP2023-12-31
Furniture and fittings
3,645 GBP2024-12-31
4,992 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
22,097 GBP2024-12-31
70,790 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,583 GBP2024-12-31
48,574 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,646 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
286 GBP2024-12-31
14,876 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,001 GBP2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31