47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Gross Profit/Loss
56,962 GBP2024-04-01 ~ 2025-03-31
55,374 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-37,372 GBP2024-04-01 ~ 2025-03-31
-38,262 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
19,590 GBP2024-04-01 ~ 2025-03-31
17,112 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,295 GBP2024-04-01 ~ 2025-03-31
-4,069 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
16,295 GBP2024-04-01 ~ 2025-03-31
13,043 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,310 GBP2024-04-01 ~ 2025-03-31
-2,905 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment
222,107 GBP2025-03-31
223,251 GBP2024-03-31
Fixed Assets
232,107 GBP2025-03-31
233,251 GBP2024-03-31
Total Inventories
300 GBP2025-03-31
300 GBP2024-03-31
Debtors
85 GBP2025-03-31
80 GBP2023-03-31
Current Assets
8,756 GBP2025-03-31
5,280 GBP2024-03-31
Net Current Assets/Liabilities
1,294 GBP2025-03-31
-1,134 GBP2024-03-31
Total Assets Less Current Liabilities
233,401 GBP2025-03-31
232,117 GBP2024-03-31
Net Assets/Liabilities
81,977 GBP2025-03-31
69,492 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
81,975 GBP2025-03-31
69,490 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,985 GBP2024-04-01 ~ 2025-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
246,872 GBP2025-03-31
246,872 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,765 GBP2025-03-31
23,621 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2024-04-01 ~ 2025-03-31