47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
15,478 GBP2024-04-30
2,577 GBP2023-04-30
Total Inventories
45,741 GBP2024-04-30
45,741 GBP2023-04-30
Cash at bank and in hand
38,161 GBP2024-04-30
6,439 GBP2023-04-30
Current Assets
83,902 GBP2024-04-30
52,180 GBP2023-04-30
Net Current Assets/Liabilities
48,278 GBP2024-04-30
43,315 GBP2023-04-30
Total Assets Less Current Liabilities
63,756 GBP2024-04-30
45,892 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,991 GBP2023-04-30
Net Assets/Liabilities
63,756 GBP2024-04-30
40,901 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,554 GBP2024-04-30
2,554 GBP2023-04-30
Computers
7,067 GBP2024-04-30
7,067 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,821 GBP2024-04-30
9,621 GBP2023-04-30
Motor vehicles
17,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,273 GBP2024-04-30
2,133 GBP2023-04-30
Computers
5,630 GBP2024-04-30
4,911 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,343 GBP2024-04-30
7,044 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,440 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
140 GBP2023-05-01 ~ 2024-04-30
Computers
719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,440 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
13,760 GBP2024-04-30
Furniture and fittings
281 GBP2024-04-30
421 GBP2023-04-30
Computers
1,437 GBP2024-04-30
2,156 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,548 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,031 GBP2024-04-30
5,817 GBP2023-04-30
Other Creditors
Amounts falling due within one year
27,093 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Other Creditors
Amounts falling due after one year
4,991 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30