47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
0 GBP2025-03-31
2 GBP2024-03-31
Debtors
13,135 GBP2025-03-31
12,618 GBP2024-03-31
Cash at bank and in hand
7,288 GBP2025-03-31
15,391 GBP2024-03-31
Current Assets
34,376 GBP2025-03-31
39,775 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-18,743 GBP2025-03-31
-39,776 GBP2024-03-31
Net Current Assets/Liabilities
15,633 GBP2025-03-31
-1 GBP2024-03-31
Total Assets Less Current Liabilities
15,633 GBP2025-03-31
1 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,632 GBP2025-03-31
Net Assets/Liabilities
1 GBP2025-03-31
1 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,094 GBP2024-04-01 ~ 2025-03-31
28,179 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,094 GBP2024-04-01 ~ 2025-03-31
28,179 GBP2023-04-01 ~ 2024-03-31
Equity
1 GBP2025-03-31
1 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
8,816 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,816 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,775 GBP2025-03-31
3,773 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
102 GBP2025-03-31
1,011 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,033 GBP2025-03-31
11,607 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,135 GBP2025-03-31
12,618 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,621 GBP2025-03-31
11,918 GBP2024-03-31
Amounts owed to group undertakings
Current
5,231 GBP2025-03-31
26,762 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
249 GBP2024-03-31
Other Creditors
Current
2,891 GBP2025-03-31
847 GBP2024-03-31
Creditors
Current
18,743 GBP2025-03-31
39,776 GBP2024-03-31
Other Creditors
Non-current
15,632 GBP2025-03-31
0 GBP2024-03-31