47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
4,891 GBP2025-03-31
6,916 GBP2024-03-31
Property, Plant & Equipment
5,980 GBP2025-03-31
7,996 GBP2024-03-31
Fixed Assets
10,871 GBP2025-03-31
14,912 GBP2024-03-31
Total Inventories
24,095 GBP2025-03-31
24,316 GBP2024-03-31
Cash at bank and in hand
461 GBP2025-03-31
322 GBP2024-03-31
Current Assets
24,556 GBP2025-03-31
24,638 GBP2024-03-31
Creditors
Current
-91,486 GBP2025-03-31
-91,083 GBP2024-03-31
Net Current Assets/Liabilities
-66,930 GBP2025-03-31
-66,445 GBP2024-03-31
Total Assets Less Current Liabilities
-56,059 GBP2025-03-31
-51,533 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-56,159 GBP2025-03-31
-51,633 GBP2024-03-31
Equity
-56,059 GBP2025-03-31
-51,533 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,400 GBP2024-03-31
Development expenditure
7,424 GBP2024-03-31
Intangible Assets - Gross Cost
12,824 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,116 GBP2025-03-31
1,576 GBP2024-03-31
Development expenditure
5,817 GBP2025-03-31
4,332 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,933 GBP2025-03-31
5,908 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
540 GBP2024-04-01 ~ 2025-03-31
Development expenditure
1,485 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,025 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,284 GBP2025-03-31
3,824 GBP2024-03-31
Development expenditure
1,607 GBP2025-03-31
3,092 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,395 GBP2024-03-31
Computers
620 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,415 GBP2025-03-31
10,422 GBP2024-03-31
Computers
620 GBP2025-03-31
597 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,035 GBP2025-03-31
11,019 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,993 GBP2024-04-01 ~ 2025-03-31
Computers
23 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,980 GBP2025-03-31
7,973 GBP2024-03-31
Computers
23 GBP2024-03-31
Other Creditors
Current
91,486 GBP2025-03-31
91,083 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31