47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
22024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,320 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
330 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
330 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
990 GBP2025-04-30
Property, Plant & Equipment
990 GBP2025-04-30
Total Inventories
15,210 GBP2025-04-30
21,520 GBP2024-04-30
Debtors
26,497 GBP2025-04-30
78,760 GBP2024-04-30
Cash at bank and in hand
2,899 GBP2024-04-30
Current Assets
41,707 GBP2025-04-30
103,179 GBP2024-04-30
Creditors
Amounts falling due within one year
42,472 GBP2025-04-30
43,150 GBP2024-04-30
Net Current Assets/Liabilities
-765 GBP2025-04-30
60,029 GBP2024-04-30
Total Assets Less Current Liabilities
225 GBP2025-04-30
60,029 GBP2024-04-30
Creditors
Amounts falling due after one year
60,700 GBP2024-04-30
Net Assets/Liabilities
225 GBP2025-04-30
-671 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
125 GBP2025-04-30
-771 GBP2024-04-30
Equity
225 GBP2025-04-30
-671 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
1,320 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330 GBP2025-04-30
Other Debtors
26,497 GBP2025-04-30
78,760 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,576 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,104 GBP2025-04-30
41,350 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
9,576 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,144 GBP2025-04-30
Other Creditors
Amounts falling due within one year
4,072 GBP2025-04-30
1,800 GBP2024-04-30
Amounts falling due after one year
60,700 GBP2024-04-30