47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
4,170 GBP2023-06-30
8,526 GBP2022-06-30
Debtors
104,027 GBP2023-06-30
91,573 GBP2022-06-30
Cash at bank and in hand
3,633 GBP2023-06-30
3,033 GBP2022-06-30
Current Assets
107,660 GBP2023-06-30
94,606 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-163,720 GBP2023-06-30
Net Current Assets/Liabilities
-56,060 GBP2023-06-30
-45,128 GBP2022-06-30
Total Assets Less Current Liabilities
-51,890 GBP2023-06-30
-36,602 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-51,891 GBP2023-06-30
-36,603 GBP2022-06-30
Equity
-51,890 GBP2023-06-30
-36,602 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-06-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,554 GBP2022-06-30
Other
11,031 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,585 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,443 GBP2023-06-30
729 GBP2022-06-30
Other
8,972 GBP2023-06-30
5,330 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,415 GBP2023-06-30
6,059 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
714 GBP2022-07-01 ~ 2023-06-30
Other
3,642 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,356 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
2,111 GBP2023-06-30
2,825 GBP2022-06-30
Other
2,059 GBP2023-06-30
5,701 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
46,696 GBP2023-06-30
19,948 GBP2022-06-30
Other Debtors
Amounts falling due within one year
57,331 GBP2023-06-30
71,625 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
104,027 GBP2023-06-30
Amounts falling due within one year, Current
91,573 GBP2022-06-30
Amounts owed to group undertakings
Current
54,293 GBP2023-06-30
20,287 GBP2022-06-30
Other Creditors
Current
109,427 GBP2023-06-30
119,447 GBP2022-06-30
Creditors
Current
163,720 GBP2023-06-30
139,734 GBP2022-06-30