47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
723 GBP2025-06-30
882 GBP2024-06-30
Fixed Assets - Investments
52,503 GBP2025-06-30
52,503 GBP2024-06-30
Fixed Assets
53,226 GBP2025-06-30
53,385 GBP2024-06-30
Total Inventories
95,251 GBP2025-06-30
121,420 GBP2024-06-30
Debtors
90,444 GBP2025-06-30
90,444 GBP2024-06-30
Cash at bank and in hand
10,153 GBP2025-06-30
8,265 GBP2024-06-30
Current Assets
195,848 GBP2025-06-30
220,129 GBP2024-06-30
Creditors
Amounts falling due within one year
-30,872 GBP2025-06-30
-50,473 GBP2024-06-30
Net Current Assets/Liabilities
164,976 GBP2025-06-30
169,656 GBP2024-06-30
Total Assets Less Current Liabilities
218,202 GBP2025-06-30
223,041 GBP2024-06-30
Creditors
Amounts falling due after one year
-132,454 GBP2025-06-30
-139,268 GBP2024-06-30
Net Assets/Liabilities
85,748 GBP2025-06-30
83,773 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
85,648 GBP2025-06-30
83,673 GBP2024-06-30
Equity
85,748 GBP2025-06-30
83,773 GBP2024-06-30
Wages/Salaries
50,542 GBP2024-07-01 ~ 2025-06-30
67,388 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
51,683 GBP2024-07-01 ~ 2025-06-30
73,716 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2025-06-30
1,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,600 GBP2025-06-30
1,600 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
877 GBP2025-06-30
718 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
877 GBP2025-06-30
718 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
723 GBP2025-06-30
882 GBP2024-06-30
Other Investments Other Than Loans
Non-current
52,503 GBP2025-06-30
Amounts invested in assets
Non-current
52,503 GBP2025-06-30