47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
50,201 GBP2024-03-31
Property, Plant & Equipment
11,779 GBP2024-03-31
Fixed Assets
61,980 GBP2024-03-31
Total Inventories
63,236 GBP2024-03-31
Debtors
3,230 GBP2024-03-31
Cash at bank and in hand
26,271 GBP2024-03-31
Current Assets
92,737 GBP2024-03-31
Creditors
Current
33,443 GBP2024-03-31
Net Current Assets/Liabilities
59,294 GBP2024-03-31
Total Assets Less Current Liabilities
121,274 GBP2024-03-31
Creditors
Non-current
119,999 GBP2024-03-31
Net Assets/Liabilities
1,275 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,274 GBP2024-03-31
Equity
1,275 GBP2024-03-31
Average Number of Employees
32023-03-06 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
52,843 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,642 GBP2023-03-06 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,642 GBP2024-03-31
Intangible Assets
Net goodwill
50,201 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,949 GBP2024-03-31
Computers
1,298 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,468 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,468 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,468 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,468 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,481 GBP2024-03-31
Computers
1,298 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,743 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,487 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,230 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,848 GBP2024-03-31
Amounts owed to group undertakings
Current
6,703 GBP2024-03-31
Other Taxation & Social Security Payable
Current
610 GBP2024-03-31
Other Creditors
Current
7,282 GBP2024-03-31
Amounts owed to group undertakings
Non-current
119,999 GBP2024-03-31