47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
489 GBP2024-05-28
653 GBP2023-05-29
Debtors
Current
56,910 GBP2024-05-28
41,931 GBP2023-05-29
Cash at bank and in hand
11 GBP2024-05-28
11 GBP2023-05-29
Current Assets
56,921 GBP2024-05-28
41,942 GBP2023-05-29
Net Current Assets/Liabilities
-2,796 GBP2024-05-28
1,988 GBP2023-05-29
Total Assets Less Current Liabilities
-2,307 GBP2024-05-28
2,641 GBP2023-05-29
Net Assets/Liabilities
-8,774 GBP2024-05-28
-5,074 GBP2023-05-29
Average Number of Employees
22023-05-30 ~ 2024-05-28
22022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
510 GBP2024-05-28
510 GBP2023-05-29
Office equipment
3,116 GBP2024-05-28
3,116 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
3,626 GBP2024-05-28
3,626 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
442 GBP2024-05-28
419 GBP2023-05-29
Office equipment
2,695 GBP2024-05-28
2,554 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,137 GBP2024-05-28
2,973 GBP2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2023-05-30 ~ 2024-05-28
Office equipment
141 GBP2023-05-30 ~ 2024-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2023-05-30 ~ 2024-05-28
Property, Plant & Equipment
Furniture and fittings
68 GBP2024-05-28
91 GBP2023-05-29
Office equipment
421 GBP2024-05-28
562 GBP2023-05-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,948 GBP2024-05-28
Current, Amounts falling due within one year
3,163 GBP2023-05-29
Other Debtors
Amounts falling due within one year, Current
52,962 GBP2024-05-28
Current, Amounts falling due within one year
38,768 GBP2023-05-29
Debtors
Amounts falling due within one year, Current
56,910 GBP2024-05-28
Current, Amounts falling due within one year
41,931 GBP2023-05-29
Total Borrowings
Current, Amounts falling due within one year
18 GBP2023-05-29
Par Value of Share
Class 1 ordinary share
12023-05-30 ~ 2024-05-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-28
100 shares2023-05-29
Bank Borrowings
Non-current
6,374 GBP2024-05-28
7,591 GBP2023-05-29
Bank Overdrafts
Current
1 GBP2024-05-28
18 GBP2023-05-29