47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
3,891 GBP2025-04-30
899 GBP2024-04-30
Debtors
31,000 GBP2025-04-30
3,253 GBP2024-04-30
Cash at bank and in hand
435 GBP2025-04-30
0 GBP2024-04-30
Current Assets
46,371 GBP2025-04-30
3,253 GBP2024-04-30
Net Current Assets/Liabilities
31,107 GBP2025-04-30
-159 GBP2024-04-30
Total Assets Less Current Liabilities
34,998 GBP2025-04-30
740 GBP2024-04-30
Equity
Called up share capital
99 GBP2025-04-30
99 GBP2024-04-30
Retained earnings (accumulated losses)
34,899 GBP2025-04-30
641 GBP2024-04-30
Equity
34,998 GBP2025-04-30
740 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
9,233 GBP2024-04-30
Furniture and fittings
5,686 GBP2025-04-30
2,843 GBP2024-04-30
Computers
1,618 GBP2025-04-30
1,149 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,304 GBP2025-04-30
13,225 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,233 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-10,382 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
9,233 GBP2024-04-30
Furniture and fittings
2,879 GBP2025-04-30
1,944 GBP2024-04-30
Computers
534 GBP2025-04-30
1,149 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,413 GBP2025-04-30
12,326 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
935 GBP2024-05-01 ~ 2025-04-30
Computers
534 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,469 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,233 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,382 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
2,807 GBP2025-04-30
899 GBP2024-04-30
Computers
1,084 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
31,000 GBP2025-04-30
3,253 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,020 GBP2025-04-30
2,162 GBP2024-04-30
Corporation Tax Payable
Current
3,453 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,191 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
100 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-04-30
1,250 GBP2024-04-30