47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
3,949 GBP2025-04-30
4,222 GBP2024-04-30
Property, Plant & Equipment
10,094 GBP2025-04-30
13,431 GBP2024-04-30
Fixed Assets
14,043 GBP2025-04-30
17,653 GBP2024-04-30
Debtors
370 GBP2025-04-30
4,910 GBP2024-04-30
Cash at bank and in hand
2,040 GBP2025-04-30
302 GBP2024-04-30
Current Assets
2,410 GBP2025-04-30
5,212 GBP2024-04-30
Creditors
Amounts falling due within one year
-32,957 GBP2025-04-30
-31,493 GBP2024-04-30
Net Current Assets/Liabilities
-30,547 GBP2025-04-30
-26,281 GBP2024-04-30
Total Assets Less Current Liabilities
-16,504 GBP2025-04-30
-8,628 GBP2024-04-30
Net Assets/Liabilities
-16,504 GBP2025-04-30
-8,628 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-16,604 GBP2025-04-30
-8,728 GBP2024-04-30
Equity
-16,504 GBP2025-04-30
-8,628 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
750 GBP2025-04-30
750 GBP2024-04-30
Intangible Assets - Gross Cost
5,060 GBP2025-04-30
4,760 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,111 GBP2025-04-30
538 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
573 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
450 GBP2025-04-30
600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,070 GBP2025-04-30
17,070 GBP2024-04-30
Computers
599 GBP2025-04-30
599 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,669 GBP2025-04-30
17,669 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,305 GBP2025-04-30
4,050 GBP2024-04-30
Computers
270 GBP2025-04-30
188 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,575 GBP2025-04-30
4,238 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,255 GBP2024-05-01 ~ 2025-04-30
Computers
82 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,337 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,765 GBP2025-04-30
13,020 GBP2024-04-30
Computers
329 GBP2025-04-30
411 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30