47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
1,113 GBP2025-02-28
1,559 GBP2024-02-29
Total Inventories
28,983 GBP2025-02-28
39,736 GBP2024-02-29
Debtors
1,400 GBP2025-02-28
1,539 GBP2024-02-29
Cash at bank and in hand
22,587 GBP2025-02-28
46,602 GBP2024-02-29
Current Assets
52,970 GBP2025-02-28
87,877 GBP2024-02-29
Net Current Assets/Liabilities
37,309 GBP2025-02-28
67,870 GBP2024-02-29
Total Assets Less Current Liabilities
38,422 GBP2025-02-28
69,429 GBP2024-02-29
Net Assets/Liabilities
38,212 GBP2025-02-28
69,134 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
38,210 GBP2025-02-28
69,132 GBP2024-02-29
67,678 GBP2023-02-28
Equity
38,212 GBP2025-02-28
69,134 GBP2024-02-29
67,680 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-20,922 GBP2024-03-01 ~ 2025-02-28
1,454 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-20,922 GBP2024-03-01 ~ 2025-02-28
1,454 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,922 GBP2024-03-01 ~ 2025-02-28
1,454 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
-20,922 GBP2024-03-01 ~ 2025-02-28
1,454 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
-10,000 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
82024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,883 GBP2025-02-28
2,883 GBP2024-02-29
Other
2,020 GBP2025-02-28
2,020 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,903 GBP2025-02-28
4,903 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,093 GBP2025-02-28
1,954 GBP2024-02-29
Other
1,697 GBP2025-02-28
1,390 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,790 GBP2025-02-28
3,344 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
139 GBP2024-03-01 ~ 2025-02-28
Other
307 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
790 GBP2025-02-28
929 GBP2024-02-29
Other
323 GBP2025-02-28
630 GBP2024-02-29
Other types of inventories not specified separately
28,983 GBP2025-02-28
39,736 GBP2024-02-29
Other Debtors
1,400 GBP2025-02-28
1,539 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
1,400 GBP2025-02-28
Current, Amounts falling due within one year
1,539 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Number of Shares Issued (Fully Paid)
2 shares2025-02-28
2 shares2024-02-29
Nominal value of allotted share capital
2 GBP2024-03-01 ~ 2025-02-28
2 GBP2023-03-01 ~ 2024-02-29