47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
23,276 GBP2024-06-30
31,180 GBP2023-06-30
Debtors
145,779 GBP2024-06-30
127,772 GBP2023-06-30
Cash at bank and in hand
193,165 GBP2024-06-30
417,119 GBP2023-06-30
Current Assets
338,944 GBP2024-06-30
544,891 GBP2023-06-30
Net Current Assets/Liabilities
98,835 GBP2024-06-30
206,407 GBP2023-06-30
Total Assets Less Current Liabilities
122,111 GBP2024-06-30
237,587 GBP2023-06-30
Net Assets/Liabilities
118,323 GBP2024-06-30
232,425 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
118,223 GBP2024-06-30
232,325 GBP2023-06-30
Equity
118,323 GBP2024-06-30
232,425 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,374 GBP2023-07-01 ~ 2024-06-30
-2,239 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,374 GBP2023-07-01 ~ 2024-06-30
43,003 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
93,259 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
175,170 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,983 GBP2024-06-30
65,875 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,894 GBP2024-06-30
143,990 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,796 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,904 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
23,276 GBP2024-06-30
27,384 GBP2023-06-30
Other Debtors
Amounts falling due within one year
145,779 GBP2024-06-30
127,772 GBP2023-06-30
Trade Creditors/Trade Payables
Current
48,162 GBP2024-06-30
59,092 GBP2023-06-30
Amounts owed to group undertakings
Current
25,203 GBP2024-06-30
69,734 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
15,242 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,354 GBP2024-06-30
10,473 GBP2023-06-30
Other Creditors
Current
162,390 GBP2024-06-30
183,943 GBP2023-06-30
Creditors
Current
240,109 GBP2024-06-30
338,484 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,085,589 GBP2024-06-30
1,326,247 GBP2023-06-30