47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Turnover/Revenue
293,167 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
-101,000 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
192,167 GBP2023-10-01 ~ 2024-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-185,973 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
6,194 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
6,194 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
6,194 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Fixed Assets
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Total Inventories
8,000 GBP2024-09-30
100 GBP2023-09-30
Cash at bank and in hand
5,000 GBP2024-09-30
Current Assets
13,000 GBP2024-09-30
100 GBP2023-09-30
Net Current Assets/Liabilities
-18,000 GBP2024-09-30
100 GBP2023-09-30
Total Assets Less Current Liabilities
-14,000 GBP2024-09-30
4,100 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
Net Assets/Liabilities
-14,000 GBP2024-09-30
4,100 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Revaluation reserve
0 GBP2024-09-30
Retained earnings (accumulated losses)
-14,100 GBP2024-09-30
4,000 GBP2023-09-30
Equity
-14,000 GBP2024-09-30
4,100 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,100 GBP2024-09-30
Other Creditors
Amounts falling due within one year
21,900 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-09-30
Other Creditors
Amounts falling due after one year
0 GBP2024-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-10-01 ~ 2024-09-30