47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
209 GBP2022-03-31
Property, Plant & Equipment
1,547 GBP2022-03-31
Fixed Assets
1,756 GBP2022-03-31
Total Inventories
177,275 GBP2022-03-31
Debtors
7,823 GBP2022-03-31
Cash at bank and in hand
196,325 GBP2023-02-28
13,508 GBP2022-03-31
Current Assets
196,325 GBP2023-02-28
198,606 GBP2022-03-31
Net Current Assets/Liabilities
184,944 GBP2023-02-28
156,948 GBP2022-03-31
Total Assets Less Current Liabilities
184,944 GBP2023-02-28
158,704 GBP2022-03-31
Net Assets/Liabilities
184,944 GBP2023-02-28
158,410 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-03-31
Retained earnings (accumulated losses)
184,943 GBP2023-02-28
158,409 GBP2022-03-31
Equity
184,944 GBP2023-02-28
158,410 GBP2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
475 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
266 GBP2022-03-31
Intangible Assets
Other than goodwill
209 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,147 GBP2023-02-28
2,147 GBP2022-03-31
Computers
2,609 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,756 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,147 GBP2022-04-01 ~ 2023-02-28
Computers
-2,609 GBP2022-04-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-4,756 GBP2022-04-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
-2,147 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,861 GBP2022-03-31
Computers
1,348 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,209 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,861 GBP2022-04-01 ~ 2023-02-28
Computers
-1,348 GBP2022-04-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,209 GBP2022-04-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
2,147 GBP2023-02-28
286 GBP2022-03-31
Furniture and fittings
-2,147 GBP2023-02-28
Computers
1,261 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,240 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,002 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,581 GBP2022-03-31
Debtors
Amounts falling due within one year
7,823 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,592 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,034 GBP2023-02-28
2,365 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,214 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
487 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
347 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-02-28
1 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-02-28
12021-04-01 ~ 2022-03-31