47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
22022-09-09 ~ 2023-09-29
Turnover/Revenue
103,852 GBP2022-09-09 ~ 2023-09-29
Cost of Sales
70,642 GBP2022-09-09 ~ 2023-09-29
Gross Profit/Loss
33,210 GBP2022-09-09 ~ 2023-09-29
Administrative Expenses
43,588 GBP2022-09-09 ~ 2023-09-29
Operating Profit/Loss
-10,378 GBP2022-09-09 ~ 2023-09-29
Interest Payable/Similar Charges (Finance Costs)
36 GBP2022-09-09 ~ 2023-09-29
Profit/Loss on Ordinary Activities Before Tax
-10,414 GBP2022-09-09 ~ 2023-09-29
Comprehensive Income/Expense
-10,414 GBP2022-09-09 ~ 2023-09-29
Debtors
457,983 GBP2023-09-29
Cash at bank and in hand
45,082 GBP2023-09-29
Current Assets
503,065 GBP2023-09-29
Creditors
Amounts falling due within one year
13,479 GBP2023-09-29
Net Current Assets/Liabilities
489,586 GBP2023-09-29
Total Assets Less Current Liabilities
489,586 GBP2023-09-29
Net Assets/Liabilities
489,586 GBP2023-09-29
Equity
Called up share capital
500,000 GBP2023-09-29
Retained earnings (accumulated losses)
-10,414 GBP2023-09-29
Equity
489,586 GBP2023-09-29
Profit/Loss
Retained earnings (accumulated losses)
-10,414 GBP2022-09-09 ~ 2023-09-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,414 GBP2022-09-09 ~ 2023-09-29
Issue of Equity Instruments
Called up share capital
500,000 GBP2022-09-09 ~ 2023-09-29
Issue of Equity Instruments
500,000 GBP2022-09-09 ~ 2023-09-29
Equity - Income/Expense Recognised Directly
Called up share capital
500,000 GBP2022-09-09 ~ 2023-09-29
Equity - Income/Expense Recognised Directly
500,000 GBP2022-09-09 ~ 2023-09-29
Average number of employees in administration and support functions
22022-09-09 ~ 2023-09-29
Wages/Salaries
7,953 GBP2022-09-09 ~ 2023-09-29
Social Security Costs
462 GBP2022-09-09 ~ 2023-09-29
Staff Costs/Employee Benefits Expense
8,415 GBP2022-09-09 ~ 2023-09-29
Prepayments/Accrued Income
1,949 GBP2023-09-29
Amounts owed by directors
2,554 GBP2023-09-29
Other Debtors
3,480 GBP2023-09-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,016 GBP2023-09-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,220 GBP2023-09-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,243 GBP2023-09-29
Par Value of Share
Class 1 ordinary share
1 shares2022-09-09 ~ 2023-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2023-09-29