47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
11,377 GBP2025-04-30
13,811 GBP2024-04-30
Total Inventories
479,041 GBP2025-04-30
532,529 GBP2024-04-30
Debtors
Current
534,609 GBP2025-04-30
381,059 GBP2024-04-30
Cash at bank and in hand
147,268 GBP2025-04-30
144,484 GBP2024-04-30
Current Assets
1,160,918 GBP2025-04-30
1,058,072 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
687,137 GBP2025-04-30
640,919 GBP2024-04-30
Net Current Assets/Liabilities
510,749 GBP2025-04-30
418,458 GBP2024-04-30
Total Assets Less Current Liabilities
522,126 GBP2025-04-30
432,269 GBP2024-04-30
Net Assets/Liabilities
516,626 GBP2025-04-30
422,779 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
4,730 GBP2024-05-01 ~ 2025-04-30
5,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,227 GBP2025-04-30
18,673 GBP2024-04-30
Other
14,063 GBP2025-04-30
13,322 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,290 GBP2025-04-30
31,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,655 GBP2025-04-30
10,527 GBP2024-04-30
Other
9,258 GBP2025-04-30
7,657 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,913 GBP2025-04-30
18,184 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,128 GBP2024-05-01 ~ 2025-04-30
Other
1,601 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,729 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,572 GBP2025-04-30
8,146 GBP2024-04-30
Other
4,805 GBP2025-04-30
5,665 GBP2024-04-30
Other types of inventories not specified separately
479,041 GBP2025-04-30
532,529 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Director Remuneration
16,356 GBP2024-05-01 ~ 2025-04-30
35,042 GBP2023-05-01 ~ 2024-04-30