47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
6,316 GBP2022-07-31
Total Inventories
16,250 GBP2023-07-31
24,325 GBP2022-07-31
Debtors
Current
15,430 GBP2023-07-31
29,711 GBP2022-07-31
Cash at bank and in hand
153,848 GBP2023-07-31
135,655 GBP2022-07-31
Current Assets
185,528 GBP2023-07-31
189,691 GBP2022-07-31
Net Current Assets/Liabilities
8,252 GBP2023-07-31
1,954 GBP2022-07-31
Net Assets/Liabilities
8,252 GBP2023-07-31
8,270 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
8,152 GBP2023-07-31
8,170 GBP2022-07-31
Equity
8,252 GBP2023-07-31
8,270 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,381 GBP2023-07-31
6,381 GBP2022-07-31
Tools/Equipment for furniture and fittings
1,493 GBP2023-07-31
1,493 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,874 GBP2023-07-31
7,874 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,381 GBP2023-07-31
982 GBP2022-07-31
Tools/Equipment for furniture and fittings
1,493 GBP2023-07-31
576 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,874 GBP2023-07-31
1,558 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,399 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
917 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,316 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
5,399 GBP2022-07-31
Tools/Equipment for furniture and fittings
917 GBP2022-07-31
Trade Creditors/Trade Payables
64,260 GBP2023-07-31
62,844 GBP2022-07-31
Amounts Owed to Related Parties
15,000 GBP2023-07-31
Taxation/Social Security Payable
8,086 GBP2023-07-31
9,472 GBP2022-07-31
Other Creditors
89,930 GBP2023-07-31
115,421 GBP2022-07-31