47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
3,120 GBP2023-12-31
1,676 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
3,120 GBP2023-12-31
1,676 GBP2022-12-31
Total Inventories
19,436 GBP2023-12-31
19,048 GBP2022-12-31
Debtors
162,118 GBP2023-12-31
90,452 GBP2022-12-31
Cash at bank and in hand
423,895 GBP2023-12-31
420,215 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
605,449 GBP2023-12-31
529,715 GBP2022-12-31
Creditors
Amounts falling due within one year
-35,915 GBP2023-12-31
-56,477 GBP2022-12-31
Net Current Assets/Liabilities
569,534 GBP2023-12-31
473,238 GBP2022-12-31
Total Assets Less Current Liabilities
572,654 GBP2023-12-31
474,914 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
572,654 GBP2023-12-31
474,914 GBP2022-12-31
Equity
Called up share capital
2,300,000 GBP2023-12-31
2,300,000 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-1,727,346 GBP2023-12-31
-1,825,086 GBP2022-12-31
Equity
572,654 GBP2023-12-31
474,914 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
4,531 GBP2023-12-31
2,282 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,411 GBP2023-12-31
606 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31