47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
49,500 GBP2025-05-31
66,000 GBP2024-05-31
Property, Plant & Equipment
7,309 GBP2025-05-31
8,559 GBP2024-05-31
Fixed Assets
56,809 GBP2025-05-31
74,559 GBP2024-05-31
Cash at bank and in hand
3,406 GBP2025-05-31
2,441 GBP2024-05-31
Current Assets
13,769 GBP2025-05-31
13,366 GBP2024-05-31
Creditors
Amounts falling due within one year
-5,500 GBP2025-05-31
-5,500 GBP2024-05-31
Net Current Assets/Liabilities
8,269 GBP2025-05-31
7,866 GBP2024-05-31
Total Assets Less Current Liabilities
65,078 GBP2025-05-31
82,425 GBP2024-05-31
Creditors
Amounts falling due after one year
-182,840 GBP2025-05-31
-183,421 GBP2024-05-31
Net Assets/Liabilities
-117,762 GBP2025-05-31
-100,996 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-117,862 GBP2025-05-31
-101,096 GBP2024-05-31
Equity
-117,762 GBP2025-05-31
-100,996 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2024-05-31
Other than goodwill
10,000 GBP2024-05-31
Intangible Assets - Gross Cost
165,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,500 GBP2025-05-31
93,000 GBP2024-05-31
Other than goodwill
7,000 GBP2025-05-31
6,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
115,500 GBP2025-05-31
99,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,500 GBP2024-06-01 ~ 2025-05-31
Other than goodwill
1,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
16,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
46,500 GBP2025-05-31
62,000 GBP2024-05-31
Other than goodwill
3,000 GBP2025-05-31
4,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,059 GBP2024-05-31
Computers
5,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,059 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,750 GBP2025-05-31
2,500 GBP2024-05-31
Computers
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,750 GBP2025-05-31
7,500 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,250 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
7,309 GBP2025-05-31
8,559 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
5,500 GBP2025-05-31
5,500 GBP2024-05-31
Non-current
182,840 GBP2025-05-31
183,421 GBP2024-05-31