47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,172 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,593 GBP2024-04-30
18,432 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,579 GBP2024-04-30
7,740 GBP2023-04-30
Property, Plant & Equipment
6,579 GBP2024-04-30
7,740 GBP2023-04-30
Total Inventories
42,011 GBP2024-04-30
41,907 GBP2023-04-30
Debtors
261,714 GBP2024-04-30
264,613 GBP2023-04-30
Cash at bank and in hand
5,939 GBP2024-04-30
10,276 GBP2023-04-30
Current Assets
309,664 GBP2024-04-30
316,796 GBP2023-04-30
Creditors
Amounts falling due within one year
342,909 GBP2024-04-30
357,373 GBP2023-04-30
Net Current Assets/Liabilities
33,245 GBP2024-04-30
40,577 GBP2023-04-30
Total Assets Less Current Liabilities
-26,666 GBP2024-04-30
-32,837 GBP2023-04-30
Creditors
Amounts falling due after one year
30,732 GBP2024-04-30
36,688 GBP2023-04-30
Net Assets/Liabilities
-58,648 GBP2024-04-30
-70,995 GBP2023-04-30
Equity
Called up share capital
8 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
-58,656 GBP2024-04-30
-71,003 GBP2023-04-30
Equity
-58,648 GBP2024-04-30
-70,995 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
26,172 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,593 GBP2024-04-30
18,432 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,161 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
260,018 GBP2024-04-30
259,853 GBP2023-04-30
Other Debtors
1,696 GBP2024-04-30
4,760 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,427 GBP2024-04-30
6,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
312,273 GBP2024-04-30
341,890 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,289 GBP2024-04-30
6,563 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,920 GBP2024-04-30
2,920 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,732 GBP2024-04-30
36,688 GBP2023-04-30