47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
3,494 GBP2024-06-30
4,470 GBP2023-06-30
Total Inventories
6,500 GBP2024-06-30
6,500 GBP2023-06-30
Debtors
1,350 GBP2024-06-30
1,847 GBP2023-06-30
Cash at bank and in hand
6,685 GBP2024-06-30
6,872 GBP2023-06-30
Current Assets
14,535 GBP2024-06-30
15,219 GBP2023-06-30
Net Current Assets/Liabilities
451 GBP2024-06-30
642 GBP2023-06-30
Net Assets/Liabilities
3,945 GBP2024-06-30
5,112 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,841 GBP2024-06-30
6,841 GBP2023-06-30
Furniture and fittings
5,762 GBP2024-06-30
5,762 GBP2023-06-30
Computers
2,421 GBP2024-06-30
1,650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,024 GBP2024-06-30
14,253 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,372 GBP2024-06-30
4,638 GBP2023-06-30
Furniture and fittings
5,131 GBP2024-06-30
4,815 GBP2023-06-30
Computers
1,027 GBP2024-06-30
330 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,530 GBP2024-06-30
9,783 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
734 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
316 GBP2023-07-01 ~ 2024-06-30
Computers
697 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,747 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,469 GBP2024-06-30
2,203 GBP2023-06-30
Furniture and fittings
631 GBP2024-06-30
947 GBP2023-06-30
Computers
1,394 GBP2024-06-30
1,320 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
94 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
403 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,350 GBP2024-06-30
1,350 GBP2023-06-30
Debtors
Amounts falling due within one year
1,350 GBP2024-06-30
1,847 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
14,084 GBP2024-06-30
14,097 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
480 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30