47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
6,376 GBP2025-06-30
7,775 GBP2024-06-30
Fixed Assets
6,376 GBP2025-06-30
7,775 GBP2024-06-30
Total Inventories
761 GBP2025-06-30
Debtors
11,048 GBP2025-06-30
11,048 GBP2024-06-30
Cash at bank and in hand
25 GBP2025-06-30
Current Assets
11,834 GBP2025-06-30
11,048 GBP2024-06-30
Net Current Assets/Liabilities
11,834 GBP2025-06-30
11,048 GBP2024-06-30
Total Assets Less Current Liabilities
18,210 GBP2025-06-30
18,823 GBP2024-06-30
Creditors
Amounts falling due after one year
-15,386 GBP2025-06-30
-15,386 GBP2024-06-30
Net Assets/Liabilities
2,824 GBP2025-06-30
3,437 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
2,724 GBP2025-06-30
3,337 GBP2024-06-30
Equity
2,824 GBP2025-06-30
3,437 GBP2024-06-30
Wages/Salaries
7,680 GBP2024-07-01 ~ 2025-06-30
7,680 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
7,680 GBP2024-07-01 ~ 2025-06-30
7,680 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
7,505 GBP2025-06-30
7,505 GBP2024-06-30
Furniture and fittings
9,763 GBP2025-06-30
9,763 GBP2024-06-30
Computers
1,050 GBP2025-06-30
1,050 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,318 GBP2025-06-30
18,318 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,723 GBP2025-06-30
4,112 GBP2024-06-30
Furniture and fittings
6,559 GBP2025-06-30
5,856 GBP2024-06-30
Computers
660 GBP2025-06-30
575 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,942 GBP2025-06-30
10,543 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
703 GBP2024-07-01 ~ 2025-06-30
Computers
85 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,399 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor cars
2,782 GBP2025-06-30
3,393 GBP2024-06-30
Furniture and fittings
3,204 GBP2025-06-30
3,907 GBP2024-06-30
Computers
390 GBP2025-06-30
475 GBP2024-06-30