47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
12,882 GBP2025-03-31
13,139 GBP2024-03-31
Total Inventories
16,965 GBP2025-03-31
28,500 GBP2024-03-31
Debtors
Current
2,360 GBP2025-03-31
4,215 GBP2024-03-31
Cash at bank and in hand
8,651 GBP2025-03-31
8,357 GBP2024-03-31
Current Assets
27,976 GBP2025-03-31
41,072 GBP2024-03-31
Net Current Assets/Liabilities
-800 GBP2025-03-31
7,236 GBP2024-03-31
Total Assets Less Current Liabilities
12,082 GBP2025-03-31
20,375 GBP2024-03-31
Net Assets/Liabilities
9,652 GBP2025-03-31
12,736 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,450 GBP2024-03-31
Furniture and fittings
24,314 GBP2025-03-31
22,554 GBP2024-03-31
Office equipment
5,807 GBP2025-03-31
3,522 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,571 GBP2025-03-31
45,526 GBP2024-03-31
Owned/Freehold, Land and buildings
19,450 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,806 GBP2024-03-31
Furniture and fittings
21,696 GBP2025-03-31
19,818 GBP2024-03-31
Office equipment
3,242 GBP2025-03-31
2,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,689 GBP2025-03-31
32,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,945 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,878 GBP2024-04-01 ~ 2025-03-31
Office equipment
479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,699 GBP2025-03-31
Furniture and fittings
2,618 GBP2025-03-31
2,736 GBP2024-03-31
Office equipment
2,565 GBP2025-03-31
759 GBP2024-03-31
Land and buildings, Owned/Freehold
9,644 GBP2024-03-31
Other types of inventories not specified separately
16,965 GBP2025-03-31
28,500 GBP2024-03-31
Other Debtors
1,774 GBP2025-03-31
2,702 GBP2024-03-31
Prepayments
94 GBP2025-03-31
112 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,360 GBP2025-03-31
4,215 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,209 GBP2025-03-31
5,081 GBP2024-03-31