47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
4,222 GBP2024-04-30
Property, Plant & Equipment
13,431 GBP2024-04-30
634 GBP2023-04-30
Fixed Assets
17,653 GBP2024-04-30
634 GBP2023-04-30
Debtors
4,911 GBP2024-04-30
Cash at bank and in hand
302 GBP2024-04-30
100 GBP2023-04-30
Current Assets
5,213 GBP2024-04-30
100 GBP2023-04-30
Creditors
Amounts falling due within one year
-31,494 GBP2024-04-30
-17,650 GBP2023-04-30
Net Current Assets/Liabilities
-26,281 GBP2024-04-30
-17,550 GBP2023-04-30
Total Assets Less Current Liabilities
-8,628 GBP2024-04-30
-16,916 GBP2023-04-30
Net Assets/Liabilities
-8,628 GBP2024-04-30
-16,916 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-8,728 GBP2024-04-30
-17,016 GBP2023-04-30
Equity
-8,628 GBP2024-04-30
-16,916 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-13 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
750 GBP2024-04-30
Intangible Assets - Gross Cost
4,760 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
538 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
538 GBP2024-04-30
Intangible Assets
Other
600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
599 GBP2024-04-30
719 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,669 GBP2024-04-30
719 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,070 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
188 GBP2024-04-30
85 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,238 GBP2024-04-30
85 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,050 GBP2023-05-01 ~ 2024-04-30
Computers
103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,050 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
13,020 GBP2024-04-30
Computers
411 GBP2024-04-30
634 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30