47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
82,500 GBP2023-05-31
99,000 GBP2022-05-31
Property, Plant & Equipment
9,809 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
92,309 GBP2023-05-31
99,000 GBP2022-05-31
Cash at bank and in hand
839 GBP2023-05-31
9,142 GBP2022-05-31
Current Assets
12,713 GBP2023-05-31
16,217 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-5,500 GBP2023-05-31
-1,500 GBP2022-05-31
Net Current Assets/Liabilities
7,213 GBP2023-05-31
14,717 GBP2022-05-31
Total Assets Less Current Liabilities
99,522 GBP2023-05-31
113,717 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-184,001 GBP2023-05-31
-184,981 GBP2022-05-31
Net Assets/Liabilities
-84,479 GBP2023-05-31
-71,264 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-84,579 GBP2023-05-31
-71,364 GBP2022-05-31
Equity
-84,479 GBP2023-05-31
-71,264 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2022-05-31
Other than goodwill
10,000 GBP2022-05-31
Intangible Assets - Gross Cost
165,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,500 GBP2023-05-31
62,000 GBP2022-05-31
Other than goodwill
5,000 GBP2023-05-31
4,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
82,500 GBP2023-05-31
66,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,500 GBP2022-06-01 ~ 2023-05-31
Other than goodwill
1,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
16,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
77,500 GBP2023-05-31
93,000 GBP2022-05-31
Other than goodwill
5,000 GBP2023-05-31
6,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,059 GBP2023-05-31
0 GBP2022-05-31
Computers
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
16,059 GBP2023-05-31
5,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,250 GBP2023-05-31
0 GBP2022-05-31
Computers
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,250 GBP2023-05-31
5,000 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,250 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
9,809 GBP2023-05-31
0 GBP2022-05-31
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
5,500 GBP2023-05-31
1,500 GBP2022-05-31