47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Intangible Assets
46,049 GBP2023-07-31
40,395 GBP2022-07-31
Property, Plant & Equipment
396 GBP2023-07-31
906 GBP2022-07-31
Fixed Assets
46,445 GBP2023-07-31
41,301 GBP2022-07-31
Total Inventories
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Debtors
1,134 GBP2023-07-31
1,297 GBP2022-07-31
Cash at bank and in hand
213 GBP2023-07-31
109 GBP2022-07-31
Current Assets
2,847 GBP2023-07-31
2,906 GBP2022-07-31
Creditors
Current
229,512 GBP2023-07-31
180,133 GBP2022-07-31
Net Current Assets/Liabilities
-226,665 GBP2023-07-31
-177,227 GBP2022-07-31
Total Assets Less Current Liabilities
-180,220 GBP2023-07-31
-135,926 GBP2022-07-31
Creditors
Non-current
50,100 GBP2023-07-31
50,100 GBP2022-07-31
Net Assets/Liabilities
-230,320 GBP2023-07-31
-186,026 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-230,321 GBP2023-07-31
-186,027 GBP2022-07-31
Equity
-230,320 GBP2023-07-31
-186,026 GBP2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
49,721 GBP2023-07-31
42,078 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,672 GBP2023-07-31
1,683 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,989 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
46,049 GBP2023-07-31
40,395 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208 GBP2022-07-31
Computers
1,389 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,597 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55 GBP2023-07-31
4 GBP2022-07-31
Computers
1,146 GBP2023-07-31
687 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,201 GBP2023-07-31
691 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2022-08-01 ~ 2023-07-31
Computers
459 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
153 GBP2023-07-31
204 GBP2022-07-31
Computers
243 GBP2023-07-31
702 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
341 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
1,134 GBP2023-07-31
956 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,134 GBP2023-07-31
1,297 GBP2022-07-31
Trade Creditors/Trade Payables
Current
724 GBP2023-07-31
42,994 GBP2022-07-31
Other Creditors
Current
228,788 GBP2023-07-31
137,139 GBP2022-07-31
Non-current
50,100 GBP2023-07-31
50,100 GBP2022-07-31