47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
199 GBP2023-03-31
249 GBP2022-03-31
Fixed Assets
199 GBP2023-03-31
249 GBP2022-03-31
Debtors
9,404 GBP2022-03-31
Cash at bank and in hand
960 GBP2023-03-31
17,490 GBP2022-03-31
Current Assets
960 GBP2023-03-31
26,894 GBP2022-03-31
Net Current Assets/Liabilities
-173,931 GBP2023-03-31
7,515 GBP2022-03-31
Total Assets Less Current Liabilities
-173,732 GBP2023-03-31
7,764 GBP2022-03-31
Net Assets/Liabilities
-180,401 GBP2023-03-31
7,764 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-180,501 GBP2023-03-31
7,664 GBP2022-03-31
Equity
-180,401 GBP2023-03-31
7,764 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
249 GBP2023-03-31
249 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
249 GBP2023-03-31
249 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
50 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
50 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50 GBP2023-03-31
Property, Plant & Equipment
Office equipment
199 GBP2023-03-31
249 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,610 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,920 GBP2023-03-31
653 GBP2022-03-31
Other Creditors
Amounts falling due within one year
137,161 GBP2023-03-31
1,910 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-03-31
1,200 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,669 GBP2023-03-31