47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
8,436 GBP2024-12-31
10,453 GBP2023-12-31
Total Inventories
45,041 GBP2024-12-31
40,582 GBP2023-12-31
Debtors
1,000 GBP2023-12-31
Cash at bank and in hand
33,316 GBP2024-12-31
381 GBP2023-12-31
Current Assets
78,357 GBP2024-12-31
41,963 GBP2023-12-31
Net Current Assets/Liabilities
-5,591 GBP2024-12-31
-12,623 GBP2023-12-31
Net Assets/Liabilities
2,845 GBP2024-12-31
-2,170 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,843 GBP2024-12-31
-2,172 GBP2023-12-31
Equity
2,845 GBP2024-12-31
-2,170 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,695 GBP2024-12-31
11,695 GBP2023-12-31
Vehicles
1,302 GBP2024-12-31
564 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,997 GBP2024-12-31
12,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,993 GBP2024-12-31
1,425 GBP2023-12-31
Vehicles
568 GBP2024-12-31
381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,561 GBP2024-12-31
1,806 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,568 GBP2024-01-01 ~ 2024-12-31
Vehicles
187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,702 GBP2024-12-31
10,270 GBP2023-12-31
Vehicles
734 GBP2024-12-31
183 GBP2023-12-31
Trade Debtors/Trade Receivables
1,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,664 GBP2024-12-31
7,562 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,939 GBP2024-12-31
4,697 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,300 GBP2024-12-31
7,300 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,380 GBP2024-12-31
1,623 GBP2023-12-31
Other Creditors
Amounts falling due within one year
63,665 GBP2024-12-31
33,404 GBP2023-12-31