47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
242023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment
97,016 GBP2024-04-30
101,700 GBP2023-04-30
Fixed Assets
97,016 GBP2024-04-30
101,700 GBP2023-04-30
Total Inventories
96,195 GBP2024-04-30
93,795 GBP2023-04-30
Debtors
39,548 GBP2024-04-30
5,406 GBP2023-04-30
Cash at bank and in hand
18,438 GBP2024-04-30
13,433 GBP2023-04-30
Current Assets
154,181 GBP2024-04-30
112,634 GBP2023-04-30
Net Current Assets/Liabilities
7,032 GBP2024-04-30
-11,900 GBP2023-04-30
Total Assets Less Current Liabilities
104,048 GBP2024-04-30
89,800 GBP2023-04-30
Creditors
Amounts falling due after one year
-38,312 GBP2024-04-30
-46,807 GBP2023-04-30
Net Assets/Liabilities
65,736 GBP2024-04-30
42,993 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
65,636 GBP2024-04-30
42,893 GBP2023-04-30
17,036 GBP2022-04-30
Equity
65,736 GBP2024-04-30
42,993 GBP2023-04-30
17,136 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
22,743 GBP2023-05-01 ~ 2024-04-30
25,857 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
22,743 GBP2023-05-01 ~ 2024-04-30
25,857 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,743 GBP2023-05-01 ~ 2024-04-30
25,857 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
22,743 GBP2023-05-01 ~ 2024-04-30
25,857 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Wages/Salaries
413,943 GBP2023-05-01 ~ 2024-04-30
360,595 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
15,310 GBP2023-05-01 ~ 2024-04-30
22,999 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,261 GBP2023-05-01 ~ 2024-04-30
7,669 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
438,514 GBP2023-05-01 ~ 2024-04-30
391,263 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
631 GBP2024-04-30
631 GBP2023-04-30
Tools/Equipment for furniture and fittings
62,194 GBP2024-04-30
58,274 GBP2023-04-30
Motor vehicles
18,917 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
140,541 GBP2024-04-30
153,088 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,917 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-18,917 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
77,716 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
631 GBP2024-04-30
473 GBP2023-04-30
Tools/Equipment for furniture and fittings
29,498 GBP2024-04-30
23,946 GBP2023-04-30
Motor vehicles
17,458 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,525 GBP2024-04-30
51,387 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
5,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,458 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,458 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
64,320 GBP2024-04-30
Tools/Equipment for furniture and fittings
32,696 GBP2024-04-30
34,328 GBP2023-04-30
Plant and equipment
158 GBP2023-04-30
Motor vehicles
1,459 GBP2023-04-30
Trade Debtors/Trade Receivables
8,817 GBP2024-04-30
3,684 GBP2023-04-30
Other Debtors
30,731 GBP2024-04-30
1,722 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,600 GBP2024-04-30
1,500 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79,595 GBP2024-04-30
67,635 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
9,195 GBP2024-04-30
2,762 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
47,108 GBP2024-04-30
46,380 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,651 GBP2024-04-30
6,257 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,312 GBP2024-04-30
46,807 GBP2023-04-30