47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
3,942 GBP2021-07-31
Fixed Assets
3,942 GBP2021-07-31
Total Inventories
500 GBP2021-07-31
Debtors
246 GBP2022-07-31
798 GBP2021-07-31
Cash at bank and in hand
887 GBP2022-07-31
9,073 GBP2021-07-31
Current Assets
1,133 GBP2022-07-31
10,371 GBP2021-07-31
Net Current Assets/Liabilities
-7,095 GBP2022-07-31
2,370 GBP2021-07-31
Total Assets Less Current Liabilities
-7,095 GBP2022-07-31
6,312 GBP2021-07-31
Net Assets/Liabilities
-7,095 GBP2022-07-31
5,563 GBP2021-07-31
Average Number of Employees
42021-08-01 ~ 2022-07-31
42020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Depreciation Expense
1,354 GBP2021-08-01 ~ 2022-07-31
1,539 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,335 GBP2021-07-31
Other
2,692 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
7,027 GBP2021-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,335 GBP2021-08-01 ~ 2022-07-31
Other
-2,692 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-7,027 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,930 GBP2021-07-31
Other
1,155 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,085 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
950 GBP2021-08-01 ~ 2022-07-31
Other
404 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,354 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,880 GBP2021-08-01 ~ 2022-07-31
Other
-1,559 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,439 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,405 GBP2021-07-31
Other
1,537 GBP2021-07-31
Other types of inventories not specified separately
500 GBP2021-07-31
Other Debtors
Current
246 GBP2022-07-31
798 GBP2021-07-31
Taxation/Social Security Payable
876 GBP2021-07-31
Accrued Liabilities
601 GBP2022-07-31
1,020 GBP2021-07-31
Other Creditors
7,627 GBP2022-07-31
6,105 GBP2021-07-31