47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,470 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
265 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
265 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,205 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
990 GBP2023-12-31
550 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
342 GBP2023-12-31
230 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
648 GBP2023-12-31
320 GBP2022-12-31
Intangible Assets
3,205 GBP2023-12-31
Property, Plant & Equipment
648 GBP2023-12-31
320 GBP2022-12-31
Fixed Assets
3,853 GBP2023-12-31
320 GBP2022-12-31
Debtors
10,011 GBP2023-12-31
Cash at bank and in hand
3,593 GBP2023-12-31
806 GBP2022-12-31
Current Assets
13,604 GBP2023-12-31
806 GBP2022-12-31
Creditors
Amounts falling due within one year
43,523 GBP2023-12-31
10,120 GBP2022-12-31
Net Current Assets/Liabilities
29,919 GBP2023-12-31
9,314 GBP2022-12-31
Total Assets Less Current Liabilities
-26,066 GBP2023-12-31
-8,994 GBP2022-12-31
Net Assets/Liabilities
-21,664 GBP2023-12-31
-8,994 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
-21,864 GBP2023-12-31
-9,194 GBP2022-12-31
Equity
-21,664 GBP2023-12-31
-8,994 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
3,470 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
265 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
265 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
990 GBP2023-12-31
550 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342 GBP2023-12-31
230 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2023-01-01 ~ 2023-12-31
Other Debtors
10,011 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,610 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,913 GBP2023-12-31
10,120 GBP2022-12-31