47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
4,819 GBP2024-02-29
5,565 GBP2023-02-28
Total Inventories
8,500 GBP2024-02-29
7,000 GBP2023-02-28
Debtors
Current
498 GBP2024-02-29
Cash at bank and in hand
8,498 GBP2024-02-29
15,826 GBP2023-02-28
Current Assets
17,496 GBP2024-02-29
22,826 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-15,344 GBP2024-02-29
-20,989 GBP2023-02-28
Net Current Assets/Liabilities
2,152 GBP2024-02-29
1,837 GBP2023-02-28
Net Assets/Liabilities
6,971 GBP2024-02-29
7,402 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
6,871 GBP2024-02-29
7,302 GBP2023-02-28
Equity
6,971 GBP2024-02-29
7,402 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,230 GBP2024-02-29
12,771 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
13,230 GBP2024-02-29
12,771 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,411 GBP2024-02-29
7,206 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,411 GBP2024-02-29
7,206 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,205 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,819 GBP2024-02-29
5,565 GBP2023-02-28
Other types of inventories not specified separately
8,500 GBP2024-02-29
7,000 GBP2023-02-28