47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
4,924 GBP2025-04-30
6,156 GBP2024-04-30
Fixed Assets
4,924 GBP2025-04-30
6,156 GBP2024-04-30
Debtors
50 GBP2025-04-30
6,141 GBP2024-04-30
Cash at bank and in hand
4,527 GBP2025-04-30
3,858 GBP2024-04-30
Current Assets
4,577 GBP2025-04-30
9,999 GBP2024-04-30
Net Current Assets/Liabilities
-9,990 GBP2025-04-30
-15,619 GBP2024-04-30
Total Assets Less Current Liabilities
-5,066 GBP2025-04-30
-9,463 GBP2024-04-30
Net Assets/Liabilities
-5,066 GBP2025-04-30
-9,463 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-5,069 GBP2025-04-30
-9,466 GBP2024-04-30
Equity
-5,067 GBP2025-04-30
-9,464 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,163 GBP2025-04-30
6,163 GBP2024-04-30
Computers
1,009 GBP2025-04-30
1,009 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,172 GBP2025-04-30
7,172 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,885 GBP2025-04-30
815 GBP2024-04-30
Computers
363 GBP2025-04-30
202 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,248 GBP2025-04-30
1,017 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,070 GBP2024-05-01 ~ 2025-04-30
Computers
161 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,231 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,278 GBP2025-04-30
6,156 GBP2024-04-30
Computers
646 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
51 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,395 GBP2024-04-30
Other Debtors
Amounts falling due within one year
695 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
50 GBP2025-04-30
1,402 GBP2024-04-30
Debtors
Amounts falling due within one year
50 GBP2025-04-30
6,141 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,325 GBP2025-04-30
9,544 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,000 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
139 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
875 GBP2025-04-30
425 GBP2024-04-30
Other Creditors
Amounts falling due within one year
228 GBP2025-04-30
394 GBP2024-04-30