Property, Plant & Equipment
1,760 GBP2020-12-31
Total Inventories
1,051,288 GBP2021-12-31
845,101 GBP2020-12-31
Debtors
334,098 GBP2021-12-31
Cash at bank and in hand
19,480 GBP2021-12-31
206,904 GBP2020-12-31
Current Assets
1,404,866 GBP2021-12-31
1,052,005 GBP2020-12-31
Net Current Assets/Liabilities
1,033,784 GBP2021-12-31
942,961 GBP2020-12-31
Total Assets Less Current Liabilities
1,033,784 GBP2021-12-31
944,721 GBP2020-12-31
Net Assets/Liabilities
204,617 GBP2021-12-31
46,064 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
204,616 GBP2021-12-31
46,063 GBP2020-12-31
Equity
204,617 GBP2021-12-31
46,064 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
32019-12-09 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,071 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,071 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
311 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-621 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
1,760 GBP2020-12-31
Merchandise
1,051,288 GBP2021-12-31
845,101 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
376 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
4,596 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
334,098 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
15,999 GBP2021-12-31
7,249 GBP2020-12-31
Other Taxation & Social Security Payable
Current
91,815 GBP2021-12-31
72,114 GBP2020-12-31
Other Creditors
Current
213,268 GBP2021-12-31
9,681 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
34,167 GBP2021-12-31
50,000 GBP2020-12-31
Other Creditors
Non-current
795,000 GBP2021-12-31
848,657 GBP2020-12-31