47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,238 GBP2024-07-31
8,931 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
693 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,816 GBP2024-07-31
7,295 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,145 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
624 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
422 GBP2024-07-31
1,636 GBP2023-07-31
Property, Plant & Equipment
422 GBP2024-07-31
1,636 GBP2023-07-31
Total Inventories
11,000 GBP2024-07-31
13,000 GBP2023-07-31
Debtors
11,184 GBP2024-07-31
11,498 GBP2023-07-31
Cash at bank and in hand
6,273 GBP2024-07-31
11,114 GBP2023-07-31
Current Assets
28,457 GBP2024-07-31
35,612 GBP2023-07-31
Net Current Assets/Liabilities
3,220 GBP2024-07-31
5,052 GBP2023-07-31
Total Assets Less Current Liabilities
3,642 GBP2024-07-31
6,688 GBP2023-07-31
Net Assets/Liabilities
3,642 GBP2024-07-31
6,688 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
3,542 GBP2024-07-31
6,588 GBP2023-07-31
Equity
3,642 GBP2024-07-31
6,688 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
8,238 GBP2024-07-31
8,931 GBP2023-07-31
Property, Plant & Equipment - Disposals
-693 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,816 GBP2024-07-31
7,295 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,145 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-624 GBP2023-08-01 ~ 2024-07-31
Other Debtors
11,184 GBP2024-07-31
11,498 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,669 GBP2024-07-31
2,123 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,642 GBP2024-07-31
7,878 GBP2023-07-31
Other Creditors
Amounts falling due within one year
15,926 GBP2024-07-31
20,559 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31