47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Turnover/Revenue
205,620 GBP2021-08-01 ~ 2022-07-31
198,612 GBP2020-08-01 ~ 2021-07-31
Cost of Sales
-165,087 GBP2021-08-01 ~ 2022-07-31
-147,915 GBP2020-08-01 ~ 2021-07-31
Gross Profit/Loss
40,533 GBP2021-08-01 ~ 2022-07-31
50,697 GBP2020-08-01 ~ 2021-07-31
Operating Profit/Loss
40,533 GBP2021-08-01 ~ 2022-07-31
50,697 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
40,533 GBP2021-08-01 ~ 2022-07-31
50,697 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
2,531 GBP2022-07-31
4,546 GBP2021-07-31
Fixed Assets
2,531 GBP2022-07-31
4,546 GBP2021-07-31
Debtors
13,383 GBP2022-07-31
8,882 GBP2021-07-31
Cash at bank and in hand
0 GBP2022-07-31
18,532 GBP2021-07-31
Current Assets
13,383 GBP2022-07-31
27,414 GBP2021-07-31
Net Current Assets/Liabilities
13,383 GBP2022-07-31
27,414 GBP2021-07-31
Total Assets Less Current Liabilities
15,914 GBP2022-07-31
31,960 GBP2021-07-31
Net Assets/Liabilities
15,914 GBP2022-07-31
31,960 GBP2021-07-31
Equity
Retained earnings (accumulated losses)
15,914 GBP2022-07-31
31,960 GBP2021-07-31
Equity
15,914 GBP2022-07-31
31,960 GBP2021-07-31
Average Number of Employees
72021-08-01 ~ 2022-07-31
72020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,595 GBP2022-07-31
17,595 GBP2021-07-31
Tools/Equipment for furniture and fittings
3,565 GBP2022-07-31
3,565 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
21,160 GBP2022-07-31
21,160 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,064 GBP2022-07-31
13,762 GBP2021-07-31
Tools/Equipment for furniture and fittings
3,565 GBP2022-07-31
2,852 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,629 GBP2022-07-31
16,614 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,302 GBP2021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
713 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,015 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
2,531 GBP2022-07-31
3,833 GBP2021-07-31
Tools/Equipment for furniture and fittings
0 GBP2022-07-31
713 GBP2021-07-31
Trade Debtors/Trade Receivables
9,799 GBP2022-07-31
6,019 GBP2021-07-31
Prepayments/Accrued Income
1,809 GBP2022-07-31
1,088 GBP2021-07-31
Other Debtors
1,775 GBP2022-07-31
1,775 GBP2021-07-31