47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,048 GBP2023-09-30
11,674 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,374 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
13,452 GBP2023-09-30
21,826 GBP2022-09-30
Property, Plant & Equipment
13,452 GBP2023-09-30
21,826 GBP2022-09-30
Total Inventories
5,800 GBP2023-09-30
3,500 GBP2022-09-30
Debtors
26,659 GBP2023-09-30
6,865 GBP2022-09-30
Cash at bank and in hand
1,073 GBP2023-09-30
49,410 GBP2022-09-30
Current Assets
33,532 GBP2023-09-30
59,775 GBP2022-09-30
Net Current Assets/Liabilities
9,601 GBP2023-09-30
26,958 GBP2022-09-30
Total Assets Less Current Liabilities
23,053 GBP2023-09-30
48,784 GBP2022-09-30
Net Assets/Liabilities
-9,586 GBP2023-09-30
13,793 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-9,588 GBP2023-09-30
13,791 GBP2022-09-30
Equity
-9,586 GBP2023-09-30
13,793 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
33,500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,048 GBP2023-09-30
11,674 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,374 GBP2022-10-01 ~ 2023-09-30
Other Debtors
26,659 GBP2023-09-30
6,865 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-09-30
11,169 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
6,885 GBP2022-09-30
Other Creditors
Amounts falling due within one year
13,931 GBP2023-09-30
14,763 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,639 GBP2023-09-30
31,991 GBP2022-09-30
Other Creditors
Amounts falling due after one year
3,000 GBP2022-09-30