47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
12,331 GBP2022-06-30
Debtors
162,374 GBP2022-06-30
414,698 GBP2021-05-31
Cash at bank and in hand
1,542 GBP2022-06-30
2,366 GBP2021-05-31
Current Assets
163,916 GBP2022-06-30
417,064 GBP2021-05-31
Net Current Assets/Liabilities
39,962 GBP2022-06-30
50,151 GBP2021-05-31
Total Assets Less Current Liabilities
52,293 GBP2022-06-30
50,151 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-05-31
Retained earnings (accumulated losses)
52,292 GBP2022-06-30
50,150 GBP2021-05-31
Equity
52,293 GBP2022-06-30
50,151 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-06-30
32020-05-13 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
8,490 GBP2022-06-30
Plant and equipment
7,290 GBP2022-06-30
Furniture and fittings
3,967 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
19,747 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,418 GBP2021-06-01 ~ 2022-06-30
Furniture and fittings
3,967 GBP2021-06-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,416 GBP2021-06-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,418 GBP2022-06-30
Furniture and fittings
3,967 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,416 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
6,459 GBP2022-06-30
Plant and equipment
5,872 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
6,950 GBP2022-06-30
1,700 GBP2021-05-31
Amounts Owed by Group Undertakings
Current
135,640 GBP2022-06-30
402,652 GBP2021-05-31
Other Debtors
Current
7,322 GBP2022-06-30
312 GBP2021-05-31
Prepayments
Current
12,462 GBP2022-06-30
10,034 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
162,374 GBP2022-06-30
Current, Amounts falling due within one year
414,698 GBP2021-05-31
Trade Creditors/Trade Payables
Current
16 GBP2021-05-31
Amounts owed to group undertakings
Current
284,898 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
123,954 GBP2022-06-30
81,999 GBP2021-05-31