47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Fixed Assets - Investments
5,050,224 GBP2023-07-31
5,050,224 GBP2022-07-31
Debtors
5 GBP2023-07-31
300,000 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-07-31
-2,099,995 GBP2022-07-31
Net Current Assets/Liabilities
5 GBP2023-07-31
-1,799,995 GBP2022-07-31
Total Assets Less Current Liabilities
5,050,229 GBP2023-07-31
3,250,229 GBP2022-07-31
Equity
Called up share capital
5 GBP2023-07-31
5 GBP2022-07-31
5 GBP2021-07-31
Share premium
500,000 GBP2023-07-31
500,000 GBP2022-07-31
500,000 GBP2021-07-31
Retained earnings (accumulated losses)
4,550,224 GBP2023-07-31
2,750,224 GBP2022-07-31
2,750,224 GBP2021-07-31
Equity
5,050,229 GBP2023-07-31
3,250,229 GBP2022-07-31
Profit/Loss
1,800,000 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Wages/Salaries
0 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Investments in Subsidiaries
5,050,224 GBP2023-07-31
5,050,224 GBP2022-07-31
Finished Goods/Goods for Resale
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
0 GBP2023-07-31
0 GBP2022-07-31
Called-up share capital (not paid)
Current
5 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
0 GBP2023-07-31
0 GBP2022-07-31
Prepayments/Accrued Income
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Non-current
0 GBP2023-07-31
300,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-07-31
0 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
0 GBP2023-07-31
1,276,997 GBP2022-07-31
Creditors
Current
0 GBP2023-07-31
2,099,995 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-07-31
0 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31