47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
54,824 GBP2024-04-30
64,902 GBP2023-04-30
Total Inventories
228,423 GBP2024-04-30
235,588 GBP2023-04-30
Debtors
Current
17,246 GBP2024-04-30
22,024 GBP2023-04-30
Cash at bank and in hand
5,832 GBP2024-04-30
1,957 GBP2023-04-30
Net Assets/Liabilities
-90,187 GBP2024-04-30
-68,908 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-90,189 GBP2024-04-30
-68,910 GBP2023-04-30
Equity
-90,187 GBP2024-04-30
-68,908 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
73,974 GBP2024-04-30
73,974 GBP2023-04-30
Furniture and fittings
2,274 GBP2024-04-30
2,274 GBP2023-04-30
Office equipment
6,220 GBP2024-04-30
6,220 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,468 GBP2024-04-30
82,468 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,658 GBP2024-04-30
15,956 GBP2023-04-30
Furniture and fittings
1,109 GBP2024-04-30
819 GBP2023-04-30
Office equipment
1,877 GBP2024-04-30
791 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,644 GBP2024-04-30
17,566 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,702 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
290 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,078 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
49,316 GBP2024-04-30
58,018 GBP2023-04-30
Furniture and fittings
1,165 GBP2024-04-30
1,455 GBP2023-04-30
Office equipment
4,343 GBP2024-04-30
5,429 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,991 GBP2024-04-30
1,663 GBP2023-04-30
Other Debtors
Current
15,255 GBP2024-04-30
20,361 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
17,962 GBP2023-04-30
Trade Creditors/Trade Payables
Current
46,213 GBP2024-04-30
29,876 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,506 GBP2024-04-30
9,941 GBP2023-04-30
Other Creditors
Current
13,916 GBP2024-04-30
4,672 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
28,114 GBP2024-04-30
38,620 GBP2023-04-30
Other Creditors
Non-current
296,229 GBP2024-04-30
292,299 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30