47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
502 GBP2024-01-31
591 GBP2023-01-31
Total Inventories
23,458 GBP2024-01-31
26,148 GBP2023-01-31
Debtors
Current
600 GBP2024-01-31
600 GBP2023-01-31
Cash at bank and in hand
1,898 GBP2024-01-31
1,792 GBP2023-01-31
Current Assets
25,956 GBP2024-01-31
28,540 GBP2023-01-31
Net Current Assets/Liabilities
-28,180 GBP2024-01-31
-11,046 GBP2023-01-31
Net Assets/Liabilities
-27,678 GBP2024-01-31
-10,455 GBP2023-01-31
Equity
Called up share capital
102 GBP2024-01-31
102 GBP2023-01-31
Retained earnings (accumulated losses)
-27,780 GBP2024-01-31
-10,557 GBP2023-01-31
Equity
-27,678 GBP2024-01-31
-10,455 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
963 GBP2024-01-31
963 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
963 GBP2024-01-31
963 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
461 GBP2024-01-31
372 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461 GBP2024-01-31
372 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
89 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
502 GBP2024-01-31
591 GBP2023-01-31
Other types of inventories not specified separately
23,458 GBP2024-01-31
26,148 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
600 GBP2024-01-31
600 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
600 GBP2024-01-31
600 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-01-31
1 shares2023-01-31
Par Value of Share
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-01-31
1 shares2023-01-31
Number of Shares Issued (Fully Paid)
102 shares2024-01-31
102 shares2023-01-31
Nominal value of allotted share capital
102 GBP2023-02-01 ~ 2024-01-31
102 GBP2022-02-01 ~ 2023-01-31