47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Intangible Assets
82,249 GBP2023-09-30
Property, Plant & Equipment
107 GBP2023-09-30
Fixed Assets
82,356 GBP2023-09-30
Debtors
Current
15,425 GBP2024-09-30
10,722 GBP2023-09-30
Cash at bank and in hand
10 GBP2024-09-30
32,050 GBP2023-09-30
Current Assets
15,435 GBP2024-09-30
42,772 GBP2023-09-30
Net Current Assets/Liabilities
12,752 GBP2024-09-30
34,274 GBP2023-09-30
Net Assets/Liabilities
12,752 GBP2024-09-30
116,630 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
95,544 GBP2023-09-30
Intangible Assets - Gross Cost
95,544 GBP2023-09-30
Intangible assets - Disposals
-95,544 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
13,295 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
9,554 GBP2023-10-01 ~ 2024-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-22,849 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other
82,249 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
349 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
349 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-349 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-349 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
242 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
107 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-349 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-349 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
107 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
15,425 GBP2024-09-30
Current, Amounts falling due within one year
10,667 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
15,425 GBP2024-09-30
Current, Amounts falling due within one year
10,722 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,286,487 shares2024-09-30
1,286,487 shares2023-09-30
Number of Shares Issued (Fully Paid)
1,286,488 shares2024-09-30
1,286,488 shares2023-09-30
Nominal value of allotted share capital
12,866 GBP2023-10-01 ~ 2024-09-30
12,866 GBP2022-10-01 ~ 2023-09-30