47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
5,424 GBP2025-03-31
8,891 GBP2024-03-31
Debtors
Current
346 GBP2025-03-31
162 GBP2024-03-31
Cash at bank and in hand
3,278 GBP2025-03-31
144 GBP2024-03-31
Current Assets
3,624 GBP2025-03-31
306 GBP2024-03-31
Net Current Assets/Liabilities
-2,885 GBP2025-03-31
-1,008 GBP2024-03-31
Total Assets Less Current Liabilities
2,539 GBP2025-03-31
7,883 GBP2024-03-31
Net Assets/Liabilities
1,183 GBP2025-03-31
5,660 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,868 GBP2025-03-31
15,613 GBP2024-03-31
Other
2,054 GBP2025-03-31
1,304 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,922 GBP2025-03-31
16,917 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,657 GBP2025-03-31
7,700 GBP2024-03-31
Other
841 GBP2025-03-31
326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,498 GBP2025-03-31
8,026 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,957 GBP2024-04-01 ~ 2025-03-31
Other
515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,211 GBP2025-03-31
7,913 GBP2024-03-31
Other
1,213 GBP2025-03-31
978 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
346 GBP2025-03-31
162 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
346 GBP2025-03-31
162 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,356 GBP2025-03-31
2,223 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
60 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-03-31
60 shares2024-03-31
Number of Shares Issued (Fully Paid)
120 shares2025-03-31
120 shares2024-03-31
Nominal value of allotted share capital
120 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-04-01 ~ 2024-03-31