47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Investment Property
704,114 GBP2023-07-31
704,114 GBP2022-07-31
Fixed Assets - Investments
500 GBP2023-07-31
500 GBP2022-07-31
Fixed Assets
704,614 GBP2023-07-31
704,614 GBP2022-07-31
Debtors
39,841 GBP2023-07-31
0 GBP2022-07-31
Cash at bank and in hand
98,517 GBP2023-07-31
84,599 GBP2022-07-31
Current Assets
138,358 GBP2023-07-31
84,599 GBP2022-07-31
Equity
Called up share capital
500 GBP2023-07-31
500 GBP2022-07-31
500 GBP2021-07-31
Retained earnings (accumulated losses)
828,744 GBP2023-07-31
767,332 GBP2022-07-31
52,123 GBP2021-07-31
Equity
829,244 GBP2023-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Wages/Salaries
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Investments in Subsidiaries
500 GBP2023-07-31
500 GBP2022-07-31
Finished Goods/Goods for Resale
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
39,841 GBP2023-07-31
0 GBP2022-07-31
Prepayments/Accrued Income
Current
0 GBP2023-07-31
0 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Remaining Borrowings
Current
0 GBP2023-07-31
0 GBP2022-07-31
Corporation Tax Payable
Current
11,398 GBP2023-07-31
9,843 GBP2022-07-31
Other Creditors
Current
0 GBP2023-07-31
10,158 GBP2022-07-31
Creditors
Current
13,728 GBP2023-07-31
21,381 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-07-31
0 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31