47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
227,867 GBP2024-03-31
238,290 GBP2023-03-31
Fixed Assets
227,867 GBP2024-03-31
238,290 GBP2023-03-31
Trade Debtors/Trade Receivables
2,631 GBP2024-03-31
51,153 GBP2023-03-31
Cash at bank and in hand
10,884 GBP2024-03-31
30,963 GBP2023-03-31
Current Assets
13,515 GBP2024-03-31
82,116 GBP2023-03-31
Creditors
Amounts falling due within one year
-235,768 GBP2024-03-31
-318,137 GBP2023-03-31
Net Current Assets/Liabilities
-222,253 GBP2024-03-31
Total Assets Less Current Liabilities
5,614 GBP2024-03-31
2,269 GBP2023-03-31
Net Assets/Liabilities
5,614 GBP2024-03-31
2,269 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
5,614 GBP2024-03-31
2,269 GBP2023-03-31
Equity
5,614 GBP2024-03-31
2,269 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
266,298 GBP2024-03-31
257,457 GBP2023-03-31
Computers
3,661 GBP2024-03-31
3,661 GBP2023-03-31
Plant and equipment
7,622 GBP2024-03-31
4,356 GBP2023-03-31
Buildings
255,015 GBP2024-03-31
249,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,431 GBP2024-03-31
19,167 GBP2023-03-31
Computers
1,346 GBP2024-03-31
1,030 GBP2023-03-31
Plant and equipment
3,455 GBP2024-03-31
1,508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,264 GBP2023-04-01 ~ 2024-03-31
Computers
316 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
221,385 GBP2024-03-31
232,811 GBP2023-03-31
Plant and equipment
4,167 GBP2024-03-31
2,848 GBP2023-03-31
Computers
2,315 GBP2024-03-31
2,631 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
538 GBP2024-03-31
58 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,093 GBP2024-03-31
51,095 GBP2023-03-31
Debtors
Amounts falling due within one year
2,631 GBP2024-03-31
51,153 GBP2023-03-31
Other Creditors
Amounts falling due within one year
235,768 GBP2024-03-31
318,137 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31