47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
8,038 GBP2024-07-31
2,379 GBP2023-07-31
Fixed Assets
8,038 GBP2024-07-31
2,379 GBP2023-07-31
Total Inventories
19,187 GBP2024-07-31
18,124 GBP2023-07-31
Trade Debtors/Trade Receivables
4,003 GBP2024-07-31
741 GBP2023-07-31
Cash at bank and in hand
4,421 GBP2024-07-31
7,566 GBP2023-07-31
Current Assets
27,611 GBP2024-07-31
26,431 GBP2023-07-31
Creditors
Amounts falling due within one year
-1,080 GBP2024-07-31
-2,689 GBP2023-07-31
Net Current Assets/Liabilities
26,531 GBP2024-07-31
Total Assets Less Current Liabilities
34,569 GBP2024-07-31
26,121 GBP2023-07-31
Creditors
Amounts falling due after one year
-33,540 GBP2024-07-31
-33,540 GBP2023-07-31
Net Assets/Liabilities
1,029 GBP2024-07-31
-7,419 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
929 GBP2024-07-31
-7,519 GBP2023-07-31
Equity
1,029 GBP2024-07-31
-7,419 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,468 GBP2024-07-31
7,963 GBP2023-07-31
Other
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Plant and equipment
14,468 GBP2024-07-31
5,963 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,430 GBP2024-07-31
5,584 GBP2023-07-31
Other
1,000 GBP2024-07-31
500 GBP2023-07-31
Plant and equipment
7,430 GBP2024-07-31
5,084 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,846 GBP2023-08-01 ~ 2024-07-31
Other
500 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
2,346 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,038 GBP2024-07-31
879 GBP2023-07-31
Other
1,000 GBP2024-07-31
1,500 GBP2023-07-31
Finished Goods/Goods for Resale
19,187 GBP2024-07-31
18,124 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
741 GBP2023-07-31
Other Debtors
Amounts falling due within one year
4,003 GBP2024-07-31
Debtors
Amounts falling due within one year
4,003 GBP2024-07-31
741 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,080 GBP2024-07-31
2,689 GBP2023-07-31
Amounts falling due after one year
33,540 GBP2024-07-31
33,540 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31