47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
8,939 GBP2024-05-31
8,527 GBP2023-05-31
Fixed Assets
8,939 GBP2024-05-31
8,527 GBP2023-05-31
Total Inventories
34,490 GBP2024-05-31
58,987 GBP2023-05-31
Cash at bank and in hand
13,951 GBP2024-05-31
7,437 GBP2023-05-31
Current Assets
48,441 GBP2024-05-31
66,424 GBP2023-05-31
Net Current Assets/Liabilities
16,096 GBP2024-05-31
20,483 GBP2023-05-31
Total Assets Less Current Liabilities
25,035 GBP2024-05-31
29,010 GBP2023-05-31
Net Assets/Liabilities
25,035 GBP2024-05-31
29,010 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
24,935 GBP2024-05-31
28,910 GBP2023-05-31
Equity
25,035 GBP2024-05-31
29,010 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,214 GBP2024-05-31
11,424 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
13,214 GBP2024-05-31
11,424 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,275 GBP2024-05-31
2,897 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,275 GBP2024-05-31
2,897 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,378 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,939 GBP2024-05-31
Raw materials and consumables
34,490 GBP2024-05-31
58,987 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18 GBP2023-05-31
Taxation/Social Security Payable
2,005 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
30,610 GBP2024-05-31
42,581 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,735 GBP2024-05-31
1,337 GBP2023-05-31
Dividends Paid on Shares
1,000 GBP2023-06-01 ~ 2024-05-31
2,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
1,000 GBP2023-06-01 ~ 2024-05-31