47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
13,776 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,608 GBP2023-08-31
3,230 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,378 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
9,168 GBP2023-08-31
10,546 GBP2022-08-31
Property, Plant & Equipment
9,168 GBP2023-08-31
10,546 GBP2022-08-31
Debtors
72,026 GBP2023-08-31
71,250 GBP2022-08-31
Cash at bank and in hand
43,591 GBP2023-08-31
3,380 GBP2022-08-31
Current Assets
115,617 GBP2023-08-31
74,630 GBP2022-08-31
Creditors
Amounts falling due within one year
139,166 GBP2023-08-31
136,638 GBP2022-08-31
Net Current Assets/Liabilities
23,549 GBP2023-08-31
62,008 GBP2022-08-31
Total Assets Less Current Liabilities
-14,381 GBP2023-08-31
-51,462 GBP2022-08-31
Net Assets/Liabilities
-14,381 GBP2023-08-31
-51,462 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-14,481 GBP2023-08-31
-51,562 GBP2022-08-31
Equity
-14,381 GBP2023-08-31
-51,462 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
13,776 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,608 GBP2023-08-31
3,230 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2022-09-01 ~ 2023-08-31
Other Debtors
72,026 GBP2023-08-31
71,250 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,438 GBP2023-08-31
88,438 GBP2022-08-31
Other Creditors
Amounts falling due within one year
50,728 GBP2023-08-31
48,200 GBP2022-08-31