47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
25,670 GBP2025-04-30
54,824 GBP2024-04-30
Total Inventories
190,126 GBP2025-04-30
228,423 GBP2024-04-30
Debtors
Current
27,795 GBP2025-04-30
17,246 GBP2024-04-30
Cash at bank and in hand
30,332 GBP2025-04-30
5,832 GBP2024-04-30
Net Assets/Liabilities
-121,807 GBP2025-04-30
-90,187 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-121,809 GBP2025-04-30
-90,189 GBP2024-04-30
Equity
-121,807 GBP2025-04-30
-90,187 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-05-01 ~ 2025-04-30
Office equipment
202024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
33,897 GBP2025-04-30
73,974 GBP2024-04-30
Furniture and fittings
2,274 GBP2025-04-30
2,274 GBP2024-04-30
Office equipment
6,220 GBP2025-04-30
6,220 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,391 GBP2025-04-30
82,468 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-41,575 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,633 GBP2025-04-30
24,658 GBP2024-04-30
Furniture and fittings
1,342 GBP2025-04-30
1,109 GBP2024-04-30
Office equipment
2,746 GBP2025-04-30
1,877 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,721 GBP2025-04-30
27,644 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,938 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
233 GBP2024-05-01 ~ 2025-04-30
Office equipment
869 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,963 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
1,491 GBP2025-04-30
1,991 GBP2024-04-30
Other Debtors
Current
26,304 GBP2025-04-30
15,255 GBP2024-04-30
Trade Creditors/Trade Payables
Current
73,166 GBP2025-04-30
46,213 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,720 GBP2025-04-30
10,506 GBP2024-04-30
Other Creditors
Current
9,124 GBP2025-04-30
13,916 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,096 GBP2025-04-30
28,114 GBP2024-04-30
Other Creditors
Non-current
295,297 GBP2025-04-30
296,229 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30