47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
02023-01-31 ~ 2024-01-30
Intangible Assets
102,751 GBP2024-01-30
102,751 GBP2023-01-30
Fixed Assets
102,751 GBP2024-01-30
102,751 GBP2023-01-30
Debtors
3,036 GBP2024-01-30
3,036 GBP2023-01-30
Current assets - Investments
2 GBP2024-01-30
2 GBP2023-01-30
Cash at bank and in hand
11,740 GBP2024-01-30
28,635 GBP2023-01-30
Current Assets
14,778 GBP2024-01-30
31,673 GBP2023-01-30
Net Current Assets/Liabilities
-23,519 GBP2024-01-30
-16,850 GBP2023-01-30
Total Assets Less Current Liabilities
79,232 GBP2024-01-30
85,901 GBP2023-01-30
Net Assets/Liabilities
-39,531 GBP2024-01-30
44,171 GBP2023-01-30
Equity
Called up share capital
2 GBP2024-01-30
2 GBP2023-01-30
2 GBP2022-01-30
Retained earnings (accumulated losses)
-39,533 GBP2024-01-30
-40,356 GBP2023-01-30
-38,940 GBP2022-01-30
Equity
-39,531 GBP2024-01-30
-40,354 GBP2023-01-30
-38,938 GBP2022-01-30
Profit/Loss
Retained earnings (accumulated losses)
823 GBP2023-01-31 ~ 2024-01-30
-1,416 GBP2022-01-31 ~ 2023-01-30
Profit/Loss
823 GBP2023-01-31 ~ 2024-01-30
-1,416 GBP2022-01-31 ~ 2023-01-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
823 GBP2023-01-31 ~ 2024-01-30
-1,416 GBP2022-01-31 ~ 2023-01-30
Comprehensive Income/Expense
823 GBP2023-01-31 ~ 2024-01-30
-1,416 GBP2022-01-31 ~ 2023-01-30
Intangible Assets - Gross Cost
Net goodwill
102,751 GBP2023-01-30
Intangible Assets - Gross Cost
102,751 GBP2024-01-30
Intangible Assets
Net goodwill
102,751 GBP2024-01-30
102,751 GBP2023-01-30
Trade Debtors/Trade Receivables
3,036 GBP2024-01-30
3,036 GBP2023-01-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,840 GBP2024-01-30
9,500 GBP2023-01-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28 GBP2024-01-30
28 GBP2023-01-30
Corporation Tax Payable
Amounts falling due within one year
28,429 GBP2024-01-30
38,995 GBP2023-01-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,433 GBP2024-01-30