47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
197 GBP2024-05-31
318 GBP2023-05-31
Total Inventories
61,437 GBP2024-05-31
59,668 GBP2023-05-31
Debtors
35,652 GBP2024-05-31
50,894 GBP2023-05-31
Cash at bank and in hand
7,879 GBP2024-05-31
22,342 GBP2023-05-31
Current Assets
104,968 GBP2024-05-31
132,904 GBP2023-05-31
Net Current Assets/Liabilities
73,643 GBP2024-05-31
84,089 GBP2023-05-31
Net Assets/Liabilities
73,840 GBP2024-05-31
84,407 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
73,740 GBP2024-05-31
84,307 GBP2023-05-31
Equity
73,840 GBP2024-05-31
84,407 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2024-05-31
350 GBP2023-05-31
Vehicles
100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
350 GBP2024-05-31
450 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153 GBP2024-05-31
88 GBP2023-05-31
Vehicles
44 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153 GBP2024-05-31
132 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-44 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
197 GBP2024-05-31
262 GBP2023-05-31
Vehicles
56 GBP2023-05-31
Trade Debtors/Trade Receivables
12,143 GBP2024-05-31
27,572 GBP2023-05-31
Other Debtors
23,509 GBP2024-05-31
23,322 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,910 GBP2024-05-31
27,404 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,724 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,415 GBP2024-05-31
10,687 GBP2023-05-31