47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
209,195 GBP2025-03-31
227,867 GBP2024-03-31
Fixed Assets
209,195 GBP2025-03-31
227,867 GBP2024-03-31
Debtors
2,275 GBP2025-03-31
2,631 GBP2024-03-31
Cash at bank and in hand
8,466 GBP2025-03-31
10,884 GBP2024-03-31
Current Assets
10,741 GBP2025-03-31
13,515 GBP2024-03-31
Creditors
-219,254 GBP2025-03-31
-235,768 GBP2024-03-31
Net Current Assets/Liabilities
-208,513 GBP2025-03-31
-222,253 GBP2024-03-31
Total Assets Less Current Liabilities
682 GBP2025-03-31
5,614 GBP2024-03-31
Net Assets/Liabilities
682 GBP2025-03-31
5,614 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
682 GBP2025-03-31
5,614 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,622 GBP2025-03-31
7,622 GBP2024-03-31
Computers
3,661 GBP2025-03-31
3,661 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
266,298 GBP2025-03-31
266,298 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
255,015 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,915 GBP2025-03-31
3,455 GBP2024-03-31
Computers
1,557 GBP2025-03-31
1,346 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,103 GBP2025-03-31
38,431 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
17,001 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,460 GBP2024-04-01 ~ 2025-03-31
Computers
211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
50,631 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
204,384 GBP2025-03-31
Plant and equipment
2,707 GBP2025-03-31
4,167 GBP2024-03-31
Computers
2,104 GBP2025-03-31
2,315 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
573 GBP2025-03-31
538 GBP2024-03-31