47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Turnover/Revenue
32,064 GBP2022-03-02 ~ 2023-03-31
Cost of Sales
-8,593 GBP2022-03-02 ~ 2023-03-31
Gross Profit/Loss
23,471 GBP2022-03-02 ~ 2023-03-31
Distribution Costs
0 GBP2022-03-02 ~ 2023-03-31
Administrative Expenses
-28,318 GBP2022-03-02 ~ 2023-03-31
Other operating income
0 GBP2022-03-02 ~ 2023-03-31
Operating Profit/Loss
-4,847 GBP2022-03-02 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-03-02 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-03-02 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,847 GBP2022-03-02 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-03-02 ~ 2023-03-31
Intangible Assets
0 GBP2023-03-31
Property, Plant & Equipment
1,858 GBP2023-03-31
Fixed Assets - Investments
0 GBP2023-03-31
Fixed Assets
1,858 GBP2023-03-31
Total Inventories
3,350 GBP2023-03-31
Debtors
0 GBP2023-03-31
Cash at bank and in hand
9,165 GBP2023-03-31
Current assets - Investments
0 GBP2023-03-31
Current Assets
12,515 GBP2023-03-31
Net Current Assets/Liabilities
11,896 GBP2023-03-31
Total Assets Less Current Liabilities
13,754 GBP2023-03-31
Net Assets/Liabilities
-4,847 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-4,847 GBP2023-03-31
Equity
-4,847 GBP2023-03-31
Average Number of Employees
12022-03-02 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,787 GBP2023-03-31
Office equipment
1,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,788 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
596 GBP2022-03-02 ~ 2023-03-31
Office equipment
334 GBP2022-03-02 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
930 GBP2022-03-02 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
596 GBP2023-03-31
Office equipment
334 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
930 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,191 GBP2023-03-31
Office equipment
667 GBP2023-03-31
Other types of inventories not specified separately
3,350 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
619 GBP2023-03-31
Other Creditors
Amounts falling due after one year
11,853 GBP2023-03-31