47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Gross Profit/Loss
1,683,377 GBP2022-10-01 ~ 2023-09-30
573,638 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-839,929 GBP2022-10-01 ~ 2023-09-30
-524,200 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
843,448 GBP2022-10-01 ~ 2023-09-30
49,438 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
2,527 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
843,448 GBP2022-10-01 ~ 2023-09-30
51,965 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-210,862 GBP2022-10-01 ~ 2023-09-30
-10,639 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
632,586 GBP2022-10-01 ~ 2023-09-30
41,326 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
8,166 GBP2023-09-30
7,194 GBP2022-09-30
Fixed Assets
8,166 GBP2023-09-30
7,194 GBP2022-09-30
Total Inventories
742,119 GBP2023-09-30
420,101 GBP2022-09-30
Debtors
234,030 GBP2023-09-30
Cash at bank and in hand
149,382 GBP2023-09-30
17,425 GBP2022-09-30
Current Assets
1,125,531 GBP2023-09-30
437,526 GBP2022-09-30
Creditors
Amounts falling due within one year
-290,123 GBP2023-09-30
-245,494 GBP2022-09-30
Net Current Assets/Liabilities
835,408 GBP2023-09-30
192,032 GBP2022-09-30
Total Assets Less Current Liabilities
843,574 GBP2023-09-30
199,226 GBP2022-09-30
Net Assets/Liabilities
843,474 GBP2023-09-30
199,226 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
843,473 GBP2023-09-30
199,225 GBP2022-09-30
Equity
843,474 GBP2023-09-30
199,226 GBP2022-09-30
Average Number of Employees
132022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
8,194 GBP2023-09-30
7,194 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28 GBP2023-09-30