47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
12,515 GBP2021-03-31
Debtors
12,507 GBP2021-03-31
Cash at bank and in hand
27,400 GBP2022-03-31
82,144 GBP2021-03-31
Current Assets
27,400 GBP2022-03-31
94,651 GBP2021-03-31
Net Current Assets/Liabilities
22,466 GBP2022-03-31
57,329 GBP2021-03-31
Total Assets Less Current Liabilities
22,466 GBP2022-03-31
69,844 GBP2021-03-31
Net Assets/Liabilities
22,466 GBP2022-03-31
67,466 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
22,465 GBP2022-03-31
67,465 GBP2021-03-31
Equity
22,466 GBP2022-03-31
67,466 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,920 GBP2021-03-31
Vehicles
21,495 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
23,415 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,920 GBP2021-04-01 ~ 2022-03-31
Vehicles
-21,495 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-23,415 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,496 GBP2021-03-31
Vehicles
9,404 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,900 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,496 GBP2021-04-01 ~ 2022-03-31
Vehicles
-9,404 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,900 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
424 GBP2021-03-31
Vehicles
12,091 GBP2021-03-31
Trade Debtors/Trade Receivables
12,507 GBP2021-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
1,375 GBP2022-03-31
10,577 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,360 GBP2022-03-31
14,935 GBP2021-03-31
Other Creditors
Amounts falling due within one year
199 GBP2022-03-31
1,810 GBP2021-03-31