47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
7,972 GBP2024-03-31
Property, Plant & Equipment
10,312 GBP2024-03-31
Fixed Assets
18,284 GBP2024-03-31
Total Inventories
164,583 GBP2024-03-31
Debtors
31,884 GBP2024-03-31
Cash at bank and in hand
1,046,967 GBP2025-03-31
232,917 GBP2024-03-31
Current Assets
1,046,967 GBP2025-03-31
429,384 GBP2024-03-31
Net Current Assets/Liabilities
905,631 GBP2025-03-31
316,878 GBP2024-03-31
Total Assets Less Current Liabilities
905,631 GBP2025-03-31
335,162 GBP2024-03-31
Net Assets/Liabilities
905,631 GBP2025-03-31
333,872 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
905,531 GBP2025-03-31
333,772 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
39,852 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-39,852 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,880 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,320 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-35,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
7,972 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,083 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,771 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,312 GBP2024-03-31
Other types of inventories not specified separately
164,583 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,273 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
27,709 GBP2024-03-31
Other Taxation & Social Security Payable
Current
130,018 GBP2025-03-31
72,943 GBP2024-03-31