47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
8,652 GBP2025-05-31
Property, Plant & Equipment
10,840 GBP2025-05-31
5,793 GBP2024-05-31
Fixed Assets
19,492 GBP2025-05-31
5,793 GBP2024-05-31
Total Inventories
832,051 GBP2025-05-31
1,576,118 GBP2024-05-31
Debtors
219,861 GBP2025-05-31
272,310 GBP2024-05-31
Cash at bank and in hand
28,286 GBP2025-05-31
7,303 GBP2024-05-31
Current Assets
1,080,198 GBP2025-05-31
1,855,731 GBP2024-05-31
Net Current Assets/Liabilities
748,211 GBP2025-05-31
715,729 GBP2024-05-31
Total Assets Less Current Liabilities
767,703 GBP2025-05-31
721,522 GBP2024-05-31
Net Assets/Liabilities
764,993 GBP2025-05-31
720,421 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
764,893 GBP2025-05-31
720,321 GBP2024-05-31
Equity
764,993 GBP2025-05-31
720,421 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
9,801 GBP2025-05-31
Intangible Assets - Gross Cost
9,801 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,149 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,149 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,149 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,149 GBP2025-05-31
Intangible Assets
Other than goodwill
8,652 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,221 GBP2025-05-31
7,838 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,221 GBP2025-05-31
7,838 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,381 GBP2025-05-31
2,045 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,381 GBP2025-05-31
2,045 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,336 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,336 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
10,840 GBP2025-05-31
5,793 GBP2024-05-31
Finished Goods/Goods for Resale
814,259 GBP2025-05-31
1,223,548 GBP2024-05-31
Other types of inventories not specified separately
17,792 GBP2025-05-31
352,570 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,298 GBP2025-05-31
77,313 GBP2024-05-31
Other Debtors
Amounts falling due within one year
164,388 GBP2025-05-31
155,252 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
26,175 GBP2025-05-31
21,269 GBP2024-05-31
Debtors
Amounts falling due within one year
219,861 GBP2025-05-31
272,310 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,931 GBP2025-05-31
321,860 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,548 GBP2025-05-31
7,741 GBP2024-05-31
Other Creditors
Amounts falling due within one year
256,286 GBP2025-05-31
766,439 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
53,222 GBP2025-05-31
43,962 GBP2024-05-31
Net Deferred Tax Liability/Asset
2,710 GBP2025-05-31
1,101 GBP2024-05-31