47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
1,076 GBP2023-06-30
1,312 GBP2022-06-30
Fixed Assets - Investments
50,000 GBP2023-06-30
Fixed Assets
51,076 GBP2023-06-30
1,312 GBP2022-06-30
Total Inventories
15,874 GBP2023-06-30
9,856 GBP2022-06-30
Debtors
86,830 GBP2023-06-30
4,716 GBP2022-06-30
Cash at bank and in hand
37,667 GBP2023-06-30
1,501 GBP2022-06-30
Current Assets
140,371 GBP2023-06-30
16,073 GBP2022-06-30
Creditors
Amounts falling due within one year
-30,645 GBP2023-06-30
-529 GBP2022-06-30
Net Current Assets/Liabilities
109,726 GBP2023-06-30
15,544 GBP2022-06-30
Total Assets Less Current Liabilities
160,802 GBP2023-06-30
16,856 GBP2022-06-30
Creditors
Amounts falling due after one year
-151,008 GBP2023-06-30
-45,000 GBP2022-06-30
Net Assets/Liabilities
9,794 GBP2023-06-30
-28,144 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
9,694 GBP2023-06-30
-28,244 GBP2022-06-30
Equity
9,794 GBP2023-06-30
-28,144 GBP2022-06-30
Wages/Salaries
9,600 GBP2022-07-01 ~ 2023-06-30
15,214 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
9,600 GBP2022-07-01 ~ 2023-06-30
15,214 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,600 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
524 GBP2023-06-30
288 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524 GBP2023-06-30
288 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,076 GBP2023-06-30
1,312 GBP2022-06-30
Amounts invested in assets
Additions to investments, Non-current
50,000 GBP2023-06-30
Other Investments Other Than Loans
Non-current
50,000 GBP2023-06-30
Amounts invested in assets
Non-current
50,000 GBP2023-06-30