47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment
13,773 GBP2024-06-30
1,312 GBP2023-06-30
Total Inventories
28,752 GBP2024-06-30
15,276 GBP2023-06-30
Debtors
24,232 GBP2024-06-30
2,460 GBP2023-06-30
Cash at bank and in hand
1,364 GBP2024-06-30
1,921 GBP2023-06-30
Current Assets
54,348 GBP2024-06-30
19,657 GBP2023-06-30
Creditors
Amounts falling due within one year
54,428 GBP2024-06-30
19,999 GBP2023-06-30
Net Current Assets/Liabilities
80 GBP2024-06-30
342 GBP2023-06-30
Total Assets Less Current Liabilities
13,693 GBP2024-06-30
970 GBP2023-06-30
Net Assets/Liabilities
13,693 GBP2024-06-30
970 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
13,593 GBP2024-06-30
870 GBP2023-06-30
Equity
13,693 GBP2024-06-30
970 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-07-01 ~ 2024-06-30
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,629 GBP2024-06-30
1,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,802 GBP2024-06-30
1,750 GBP2023-06-30
Furniture and fittings
14,173 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,486 GBP2024-06-30
438 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,029 GBP2024-06-30
438 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,048 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,591 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,543 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
3,143 GBP2024-06-30
1,312 GBP2023-06-30
Furniture and fittings
10,630 GBP2024-06-30
Other Debtors
24,232 GBP2024-06-30
2,460 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,026 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,534 GBP2024-06-30
1,800 GBP2023-06-30
Other Creditors
Amounts falling due within one year
47,894 GBP2024-06-30
6,173 GBP2023-06-30