47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
15,125 GBP2024-06-30
37,775 GBP2023-06-30
Debtors
Current
179,829 GBP2024-06-30
36,593 GBP2023-06-30
Cash at bank and in hand
6,915 GBP2024-06-30
2,395 GBP2023-06-30
Current Assets
186,744 GBP2024-06-30
38,988 GBP2023-06-30
Net Current Assets/Liabilities
-217,478 GBP2024-06-30
-162,160 GBP2023-06-30
Net Assets/Liabilities
-202,353 GBP2024-06-30
-124,385 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,161 GBP2024-06-30
45,161 GBP2023-06-30
Tools/Equipment for furniture and fittings
38,331 GBP2024-06-30
45,831 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
83,492 GBP2024-06-30
90,992 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-7,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,259 GBP2024-06-30
21,226 GBP2023-06-30
Tools/Equipment for furniture and fittings
38,108 GBP2024-06-30
31,991 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,367 GBP2024-06-30
53,217 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,033 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
13,617 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
14,902 GBP2024-06-30
23,935 GBP2023-06-30
Tools/Equipment for furniture and fittings
223 GBP2024-06-30
13,840 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
991 GBP2024-06-30
333 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,177 GBP2024-06-30
3,470 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
179,829 GBP2024-06-30
36,593 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30