47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
02023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-07-31
Intangible Assets
Net goodwill
60,000 GBP2024-07-31
60,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,453 GBP2024-07-31
10,938 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,515 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
10,547 GBP2024-07-31
14,062 GBP2023-07-31
Intangible Assets
60,000 GBP2024-07-31
60,000 GBP2023-07-31
Property, Plant & Equipment
10,547 GBP2024-07-31
14,062 GBP2023-07-31
Fixed Assets
70,547 GBP2024-07-31
74,062 GBP2023-07-31
Total Inventories
46,719 GBP2024-07-31
118,235 GBP2023-07-31
Cash at bank and in hand
175,168 GBP2024-07-31
82,650 GBP2023-07-31
Current Assets
221,887 GBP2024-07-31
200,885 GBP2023-07-31
Creditors
Amounts falling due within one year
11,843 GBP2024-07-31
32,403 GBP2023-07-31
Net Current Assets/Liabilities
210,044 GBP2024-07-31
168,482 GBP2023-07-31
Total Assets Less Current Liabilities
280,591 GBP2024-07-31
242,544 GBP2023-07-31
Creditors
Amounts falling due after one year
10,115 GBP2024-07-31
12,527 GBP2023-07-31
Net Assets/Liabilities
270,476 GBP2024-07-31
230,017 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
270,476 GBP2024-07-31
230,017 GBP2023-07-31
Equity
270,476 GBP2024-07-31
230,017 GBP2023-07-31
Intangible Assets - Gross Cost
60,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
25,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,453 GBP2024-07-31
10,938 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,515 GBP2023-08-01 ~ 2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-07-31
15,496 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,812 GBP2024-07-31
12,351 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,031 GBP2024-07-31
4,556 GBP2023-07-31