47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
8,939 GBP2024-05-31
Fixed Assets
8,939 GBP2024-05-31
Total Inventories
34,490 GBP2024-05-31
Cash at bank and in hand
13,105 GBP2025-07-31
13,951 GBP2024-05-31
Current Assets
13,105 GBP2025-07-31
48,441 GBP2024-05-31
Net Current Assets/Liabilities
100 GBP2025-07-31
16,096 GBP2024-05-31
Total Assets Less Current Liabilities
100 GBP2025-07-31
25,035 GBP2024-05-31
Net Assets/Liabilities
100 GBP2025-07-31
25,035 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
24,935 GBP2024-05-31
Equity
100 GBP2025-07-31
25,035 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-07-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,214 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
13,214 GBP2024-06-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,432 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-14,432 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,275 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,275 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,650 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,650 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,925 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,925 GBP2024-06-01 ~ 2025-07-31
Raw materials and consumables
34,490 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
11,200 GBP2025-07-31
30,610 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,805 GBP2025-07-31
1,735 GBP2024-05-31
Dividends Paid on Shares
17,246 GBP2024-06-01 ~ 2025-07-31
1,000 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
17,246 GBP2024-06-01 ~ 2025-07-31