47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
1,559 GBP2024-02-29
1,445 GBP2023-02-28
Total Inventories
39,736 GBP2024-02-29
42,134 GBP2023-02-28
Debtors
1,539 GBP2024-02-29
1,400 GBP2023-02-28
Cash at bank and in hand
46,602 GBP2024-02-29
46,322 GBP2023-02-28
Current Assets
87,877 GBP2024-02-29
89,856 GBP2023-02-28
Net Current Assets/Liabilities
67,870 GBP2024-02-29
66,510 GBP2023-02-28
Total Assets Less Current Liabilities
69,429 GBP2024-02-29
67,955 GBP2023-02-28
Net Assets/Liabilities
69,134 GBP2024-02-29
67,680 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
69,132 GBP2024-02-29
67,678 GBP2023-02-28
54,042 GBP2022-02-28
Equity
69,134 GBP2024-02-29
67,680 GBP2023-02-28
54,044 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
1,454 GBP2023-03-01 ~ 2024-02-29
15,636 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
1,454 GBP2023-03-01 ~ 2024-02-29
15,636 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,454 GBP2023-03-01 ~ 2024-02-29
15,636 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
1,454 GBP2023-03-01 ~ 2024-02-29
15,636 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-2,000 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,883 GBP2024-02-29
2,738 GBP2023-02-28
Other
2,020 GBP2024-02-29
1,662 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,903 GBP2024-02-29
4,400 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,954 GBP2024-02-29
1,813 GBP2023-02-28
Other
1,390 GBP2024-02-29
1,142 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,344 GBP2024-02-29
2,955 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
141 GBP2023-03-01 ~ 2024-02-29
Other
248 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
929 GBP2024-02-29
925 GBP2023-02-28
Other
630 GBP2024-02-29
520 GBP2023-02-28
Other types of inventories not specified separately
39,736 GBP2024-02-29
42,134 GBP2023-02-28
Other Debtors
1,539 GBP2024-02-29
1,400 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
1,539 GBP2024-02-29
Current, Amounts falling due within one year
1,400 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
1 shares2023-02-28
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-02-29
1 shares2023-02-28
Number of Shares Issued (Fully Paid)
2 shares2024-02-29
2 shares2023-02-28
Nominal value of allotted share capital
2 GBP2023-03-01 ~ 2024-02-29
2 GBP2022-03-01 ~ 2023-02-28