47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
0 GBP2024-09-30
19,563 GBP2023-09-30
Property, Plant & Equipment
733 GBP2024-09-30
1,674 GBP2023-09-30
Fixed Assets
733 GBP2024-09-30
21,237 GBP2023-09-30
Debtors
13,369 GBP2024-09-30
12,587 GBP2023-09-30
Cash at bank and in hand
43,087 GBP2024-09-30
31,961 GBP2023-09-30
Current Assets
486,581 GBP2024-09-30
514,848 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-445,508 GBP2023-09-30
Net Current Assets/Liabilities
90,116 GBP2024-09-30
69,340 GBP2023-09-30
Total Assets Less Current Liabilities
90,849 GBP2024-09-30
90,577 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Share premium
167,590 GBP2024-09-30
167,590 GBP2023-09-30
Retained earnings (accumulated losses)
-76,841 GBP2024-09-30
-77,113 GBP2023-09-30
Equity
90,849 GBP2024-09-30
90,577 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
167,689 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,689 GBP2024-09-30
148,126 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,563 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
19,563 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
40,801 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,068 GBP2024-09-30
39,127 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
941 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
733 GBP2024-09-30
1,674 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
518 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
11,786 GBP2024-09-30
11,475 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
12,304 GBP2024-09-30
Current, Amounts falling due within one year
11,475 GBP2023-09-30
Trade Creditors/Trade Payables
Current
117,939 GBP2024-09-30
89,816 GBP2023-09-30
Other Taxation & Social Security Payable
Current
10,724 GBP2024-09-30
13,649 GBP2023-09-30
Other Creditors
Current
267,802 GBP2024-09-30
342,043 GBP2023-09-30
Creditors
Current
396,465 GBP2024-09-30
445,508 GBP2023-09-30