47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
8,891 GBP2024-03-31
11,304 GBP2023-03-31
Debtors
Current
162 GBP2024-03-31
878 GBP2023-03-31
Cash at bank and in hand
144 GBP2024-03-31
3,384 GBP2023-03-31
Current Assets
306 GBP2024-03-31
4,262 GBP2023-03-31
Net Current Assets/Liabilities
-1,008 GBP2024-03-31
-653 GBP2023-03-31
Total Assets Less Current Liabilities
7,883 GBP2024-03-31
10,651 GBP2023-03-31
Net Assets/Liabilities
5,660 GBP2024-03-31
7,825 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,613 GBP2024-03-31
15,085 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,917 GBP2024-03-31
15,085 GBP2023-03-31
Other
1,304 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,700 GBP2024-03-31
3,781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,026 GBP2024-03-31
3,781 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,919 GBP2023-04-01 ~ 2024-03-31
Other
326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
326 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,913 GBP2024-03-31
11,304 GBP2023-03-31
Other
978 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
162 GBP2024-03-31
878 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
162 GBP2024-03-31
878 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,223 GBP2024-03-31
2,826 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
60 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2024-03-31
60 shares2023-03-31
Number of Shares Issued (Fully Paid)
120 shares2024-03-31
120 shares2023-03-31
Nominal value of allotted share capital
120 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31