47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
115,867 GBP2021-04-30
81,244 GBP2020-04-30
Total Inventories
160,000 GBP2021-04-30
160,000 GBP2020-04-30
Debtors
3,835 GBP2021-04-30
195 GBP2020-04-30
Cash at bank and in hand
8,098 GBP2021-04-30
2,827 GBP2020-04-30
Current Assets
171,933 GBP2021-04-30
163,022 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-310,494 GBP2021-04-30
-249,093 GBP2020-04-30
Net Current Assets/Liabilities
-138,561 GBP2021-04-30
-86,071 GBP2020-04-30
Total Assets Less Current Liabilities
-22,694 GBP2021-04-30
-4,827 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-59,964 GBP2021-04-30
-66,677 GBP2020-04-30
Net Assets/Liabilities
-82,658 GBP2021-04-30
-71,504 GBP2020-04-30
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-04-30
Retained earnings (accumulated losses)
-82,668 GBP2021-04-30
-71,514 GBP2020-04-30
Equity
-82,658 GBP2021-04-30
-71,504 GBP2020-04-30
Average Number of Employees
52020-05-01 ~ 2021-04-30
52019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
63,800 GBP2021-04-30
20,800 GBP2020-04-30
Other
102,482 GBP2021-04-30
102,145 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
166,282 GBP2021-04-30
122,945 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,384 GBP2021-04-30
832 GBP2020-04-30
Other
47,031 GBP2021-04-30
40,869 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,415 GBP2021-04-30
41,701 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,552 GBP2020-05-01 ~ 2021-04-30
Other
6,162 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,714 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
60,416 GBP2021-04-30
19,968 GBP2020-04-30
Other
55,451 GBP2021-04-30
61,276 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
210 GBP2021-04-30
0 GBP2020-04-30
Other Debtors
Amounts falling due within one year
3,625 GBP2021-04-30
195 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
3,835 GBP2021-04-30
195 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
60,774 GBP2021-04-30
26,932 GBP2020-04-30
Other Creditors
Current
249,720 GBP2021-04-30
222,161 GBP2020-04-30
Creditors
Current
310,494 GBP2021-04-30
249,093 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
59,964 GBP2021-04-30
66,677 GBP2020-04-30