47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
182,599 GBP2022-05-31
Total Inventories
3,465 GBP2022-05-31
Debtors
68,003 GBP2022-05-31
Cash at bank and in hand
1,525 GBP2022-05-31
Current Assets
72,993 GBP2022-05-31
Net Current Assets/Liabilities
-74,929 GBP2022-05-31
Total Assets Less Current Liabilities
107,670 GBP2022-05-31
Creditors
Amounts falling due after one year
-58,386 GBP2022-05-31
Net Assets/Liabilities
49,284 GBP2022-05-31
Equity
Called up share capital
2 GBP2022-05-31
Retained earnings (accumulated losses)
49,282 GBP2022-05-31
Equity
49,284 GBP2022-05-31
Average Number of Employees
42021-05-04 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
240,882 GBP2022-05-31
Vehicles
2,583 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
243,465 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,221 GBP2021-05-04 ~ 2022-05-31
Vehicles
645 GBP2021-05-04 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,866 GBP2021-05-04 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,221 GBP2022-05-31
Vehicles
645 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,866 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
180,661 GBP2022-05-31
Vehicles
1,938 GBP2022-05-31
Trade Debtors/Trade Receivables
37,988 GBP2022-05-31
Other Debtors
30,015 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
139,556 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,469 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,897 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
58,386 GBP2022-05-31