47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
0 GBP2023-03-31
34,587 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
18,431 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
53,018 GBP2022-03-31
Debtors
100 GBP2023-03-31
204,010 GBP2022-03-31
Cash at bank and in hand
15,227 GBP2023-03-31
132,370 GBP2022-03-31
Current Assets
15,327 GBP2023-03-31
1,373,669 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-15,227 GBP2023-03-31
-1,377,914 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-03-31
-4,245 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-03-31
48,773 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-03-31
45,271 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-03-31
45,171 GBP2022-03-31
Equity
100 GBP2023-03-31
45,271 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-03-31
38,430 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-03-31
3,843 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,351 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
0 GBP2023-03-31
34,587 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
24,709 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-20,427 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
6,278 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,683 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,602 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
18,431 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
50,849 GBP2022-03-31
Other Debtors
Amounts falling due within one year
100 GBP2023-03-31
153,161 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2023-03-31
204,010 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
472,348 GBP2022-03-31
Other Taxation & Social Security Payable
Current
15,227 GBP2023-03-31
157,074 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
748,492 GBP2022-03-31
Creditors
Current
15,227 GBP2023-03-31
1,377,914 GBP2022-03-31