47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
1 GBP2024-05-31
528 GBP2023-05-31
Fixed Assets
1 GBP2024-05-31
528 GBP2023-05-31
Total Inventories
108,000 GBP2024-05-31
113,040 GBP2023-05-31
Debtors
25,799 GBP2024-05-31
23,508 GBP2023-05-31
Cash at bank and in hand
109,317 GBP2024-05-31
65,368 GBP2023-05-31
Current Assets
243,116 GBP2024-05-31
201,916 GBP2023-05-31
Net Current Assets/Liabilities
76,190 GBP2024-05-31
99,954 GBP2023-05-31
Total Assets Less Current Liabilities
76,191 GBP2024-05-31
100,482 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
76,091 GBP2024-05-31
100,382 GBP2023-05-31
Equity
76,191 GBP2024-05-31
100,482 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-05-31
Intangible assets - Disposals
Net goodwill
-75,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-75,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,585 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,584 GBP2024-05-31
1,057 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
527 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1 GBP2024-05-31
528 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,299 GBP2024-05-31
Amounts falling due within one year, Current
22,988 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2024-05-31
Amounts falling due within one year, Current
520 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
25,799 GBP2024-05-31
Amounts falling due within one year, Current
23,508 GBP2023-05-31
Trade Creditors/Trade Payables
Current
67,384 GBP2024-05-31
28,873 GBP2023-05-31
Other Taxation & Social Security Payable
Current
95,551 GBP2024-05-31
67,631 GBP2023-05-31
Other Creditors
Current
3,991 GBP2024-05-31
5,458 GBP2023-05-31