47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
22021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Intangible Assets
600 GBP2022-04-30
1,500 GBP2021-04-30
Property, Plant & Equipment
925 GBP2022-04-30
1,234 GBP2021-04-30
Fixed Assets
1,525 GBP2022-04-30
2,734 GBP2021-04-30
Total Inventories
12,800 GBP2022-04-30
19,944 GBP2021-04-30
Debtors
82,000 GBP2022-04-30
80,391 GBP2021-04-30
Current Assets
94,800 GBP2022-04-30
100,335 GBP2021-04-30
Creditors
Current
24,193 GBP2022-04-30
43,270 GBP2021-04-30
Net Current Assets/Liabilities
70,607 GBP2022-04-30
57,065 GBP2021-04-30
Total Assets Less Current Liabilities
72,132 GBP2022-04-30
59,799 GBP2021-04-30
Creditors
Non-current
-78,750 GBP2022-04-30
-71,793 GBP2021-04-30
Net Assets/Liabilities
-6,794 GBP2022-04-30
-12,228 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-6,796 GBP2022-04-30
-12,230 GBP2021-04-30
Equity
-6,794 GBP2022-04-30
-12,228 GBP2021-04-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,400 GBP2022-04-30
6,500 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
900 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
600 GBP2022-04-30
1,500 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,200 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,275 GBP2022-04-30
3,966 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
309 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
925 GBP2022-04-30
1,234 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
5,943 GBP2022-04-30
20,334 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
82,000 GBP2022-04-30
Amounts falling due within one year, Current
80,391 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
4,283 GBP2022-04-30
14,918 GBP2021-04-30
Trade Creditors/Trade Payables
Current
17,083 GBP2022-04-30
20,972 GBP2021-04-30
Corporation Tax Payable
Current
1,545 GBP2022-04-30
Accrued Liabilities
Current
1,200 GBP2022-04-30
1,200 GBP2021-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
78,750 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
176 GBP2022-04-30
234 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,434 GBP2021-05-01 ~ 2022-04-30