47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Turnover/Revenue
246,620 GBP2023-11-01 ~ 2024-10-31
184,312 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-163,661 GBP2023-11-01 ~ 2024-10-31
-130,978 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
82,959 GBP2023-11-01 ~ 2024-10-31
53,334 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
-6,611 GBP2023-11-01 ~ 2024-10-31
-5,809 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-75,957 GBP2023-11-01 ~ 2024-10-31
-46,786 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
391 GBP2023-11-01 ~ 2024-10-31
739 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
402 GBP2023-11-01 ~ 2024-10-31
739 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
5,301 GBP2024-10-31
1,025 GBP2023-10-31
Fixed Assets
5,301 GBP2024-10-31
1,025 GBP2023-10-31
Total Inventories
528 GBP2023-10-31
Cash at bank and in hand
34,137 GBP2024-10-31
36,351 GBP2023-10-31
Current Assets
34,137 GBP2024-10-31
36,879 GBP2023-10-31
Net Current Assets/Liabilities
22,758 GBP2024-10-31
26,632 GBP2023-10-31
Total Assets Less Current Liabilities
28,059 GBP2024-10-31
27,657 GBP2023-10-31
Net Assets/Liabilities
28,059 GBP2024-10-31
27,657 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
28,059 GBP2024-10-31
27,657 GBP2023-10-31
Equity
28,059 GBP2024-10-31
27,657 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,516 GBP2024-10-31
960 GBP2023-10-31
Office equipment
333 GBP2024-10-31
333 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,849 GBP2024-10-31
1,293 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
347 GBP2024-10-31
134 GBP2023-10-31
Office equipment
201 GBP2024-10-31
134 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548 GBP2024-10-31
268 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2023-11-01 ~ 2024-10-31
Office equipment
67 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,169 GBP2024-10-31
826 GBP2023-10-31
Office equipment
132 GBP2024-10-31
199 GBP2023-10-31
Other types of inventories not specified separately
528 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,951 GBP2024-10-31
10,247 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,428 GBP2024-10-31