47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
3,005 GBP2023-03-31
3,645 GBP2022-03-31
Total Inventories
28,976 GBP2023-03-31
32,326 GBP2022-03-31
Debtors
Current
120,805 GBP2023-03-31
136,297 GBP2022-03-31
Cash at bank and in hand
1,440 GBP2023-03-31
4,621 GBP2022-03-31
Current Assets
151,221 GBP2023-03-31
173,244 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-148,686 GBP2023-03-31
-172,223 GBP2022-03-31
Net Current Assets/Liabilities
2,535 GBP2023-03-31
1,021 GBP2022-03-31
Total Assets Less Current Liabilities
5,540 GBP2023-03-31
4,666 GBP2022-03-31
Net Assets/Liabilities
16 GBP2023-03-31
1,183 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
15 GBP2023-03-31
1,182 GBP2022-03-31
Equity
16 GBP2023-03-31
1,183 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,867 GBP2023-03-31
14,867 GBP2022-03-31
Other
4,681 GBP2023-03-31
4,681 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
19,548 GBP2023-03-31
19,548 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,862 GBP2023-03-31
11,222 GBP2022-03-31
Other
4,681 GBP2023-03-31
4,681 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,543 GBP2023-03-31
15,903 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
640 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,005 GBP2023-03-31
3,645 GBP2022-03-31
Other types of inventories not specified separately
28,976 GBP2023-03-31
32,326 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Director Remuneration
9,096 GBP2022-04-01 ~ 2023-03-31
8,844 GBP2021-04-01 ~ 2022-03-31