47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Par Value of Share
Class 1 ordinary share
12021-09-02 ~ 2022-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2021-09-02 ~ 2022-06-30
Property, Plant & Equipment
68,535 GBP2022-06-30
Debtors
17,597 GBP2022-06-30
Cash at bank and in hand
14,470 GBP2022-06-30
Current Assets
32,067 GBP2022-06-30
Net Current Assets/Liabilities
-156,406 GBP2022-06-30
Total Assets Less Current Liabilities
-87,871 GBP2022-06-30
Equity
Called up share capital
1 GBP2022-06-30
Retained earnings (accumulated losses)
-87,872 GBP2022-06-30
Equity
-87,871 GBP2022-06-30
Average Number of Employees
22021-09-02 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,609 GBP2022-06-30
Plant and equipment
59,970 GBP2022-06-30
Furniture and fittings
2,964 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
84,543 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,780 GBP2021-09-02 ~ 2022-06-30
Plant and equipment
13,734 GBP2021-09-02 ~ 2022-06-30
Furniture and fittings
494 GBP2021-09-02 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,008 GBP2021-09-02 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,780 GBP2022-06-30
Plant and equipment
13,734 GBP2022-06-30
Furniture and fittings
494 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,008 GBP2022-06-30
Property, Plant & Equipment
Improvements to leasehold property
19,829 GBP2022-06-30
Plant and equipment
46,236 GBP2022-06-30
Furniture and fittings
2,470 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,185 GBP2022-06-30
Other Debtors
Current
4,412 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
5,597 GBP2022-06-30
Other Debtors
Non-current
12,000 GBP2022-06-30
Amounts owed to group undertakings
Current
152,317 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
36,156 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30