47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets
9,889 GBP2024-04-30
29,669 GBP2023-04-30
Property, Plant & Equipment
308,073 GBP2024-04-30
44,640 GBP2023-04-30
Fixed Assets
317,962 GBP2024-04-30
74,309 GBP2023-04-30
Total Inventories
109,067 GBP2024-04-30
128,752 GBP2023-04-30
Debtors
35,503 GBP2024-04-30
15,275 GBP2023-04-30
Cash at bank and in hand
274,263 GBP2024-04-30
301,396 GBP2023-04-30
Current Assets
418,833 GBP2024-04-30
445,423 GBP2023-04-30
Net Current Assets/Liabilities
125,562 GBP2024-04-30
156,397 GBP2023-04-30
Total Assets Less Current Liabilities
443,524 GBP2024-04-30
230,706 GBP2023-04-30
Net Assets/Liabilities
429,536 GBP2024-04-30
219,546 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
429,526 GBP2024-04-30
219,536 GBP2023-04-30
51,276 GBP2022-04-30
Equity
429,536 GBP2024-04-30
219,546 GBP2023-04-30
51,286 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
285,890 GBP2023-05-01 ~ 2024-04-30
247,326 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
285,890 GBP2023-05-01 ~ 2024-04-30
247,326 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
285,890 GBP2023-05-01 ~ 2024-04-30
247,326 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
285,890 GBP2023-05-01 ~ 2024-04-30
247,326 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-75,900 GBP2023-05-01 ~ 2024-04-30
-79,066 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-75,900 GBP2023-05-01 ~ 2024-04-30
-79,066 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-75,900 GBP2023-05-01 ~ 2024-04-30
-79,066 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-75,900 GBP2023-05-01 ~ 2024-04-30
-79,066 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
59,339 GBP2023-04-30
Intangible Assets - Gross Cost
59,339 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,450 GBP2024-04-30
29,670 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
49,450 GBP2024-04-30
29,670 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,780 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
19,780 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
9,889 GBP2024-04-30
29,669 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,911 GBP2024-04-30
3,917 GBP2023-04-30
Motor vehicles
69,498 GBP2024-04-30
43,848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
329,377 GBP2024-04-30
47,765 GBP2023-04-30
Land and buildings, Owned/Freehold
253,968 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,084 GBP2024-04-30
164 GBP2023-04-30
Motor vehicles
18,527 GBP2024-04-30
2,961 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,304 GBP2024-04-30
3,125 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
920 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,693 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
252,275 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,827 GBP2024-04-30
3,753 GBP2023-04-30
Motor vehicles
50,971 GBP2024-04-30
40,887 GBP2023-04-30
Trade Debtors/Trade Receivables
27,809 GBP2024-04-30
9,128 GBP2023-04-30
Other Debtors
7,694 GBP2024-04-30
6,147 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,136 GBP2024-04-30
10,241 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,780 GBP2024-04-30
50,439 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
58,216 GBP2024-04-30
63,854 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
106,409 GBP2024-04-30
56,678 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36,787 GBP2024-04-30
19,683 GBP2023-04-30
Other Creditors
Amounts falling due within one year
65,943 GBP2024-04-30
88,131 GBP2023-04-30
Advances or credits given to directors
-9,569 GBP2024-04-30
-15,219 GBP2023-04-30
-9,995 GBP2022-04-30
Advances or credits repaid by directors
5,650 GBP2023-05-01 ~ 2024-04-30
Advances or credits made to directors during the period
-5,224 GBP2022-05-01 ~ 2023-04-30