47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
02024-05-07 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-07 ~ 2025-04-30
Cost of Sales
856 GBP2024-05-07 ~ 2025-04-30
Gross Profit/Loss
-856 GBP2024-05-07 ~ 2025-04-30
Administrative Expenses
41,053 GBP2024-05-07 ~ 2025-04-30
Operating Profit/Loss
-856 GBP2024-05-07 ~ 2025-04-30
Interest Payable/Similar Charges (Finance Costs)
205 GBP2024-05-07 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,061 GBP2024-05-07 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-265 GBP2024-05-07 ~ 2025-04-30
Profit/Loss
-796 GBP2024-05-07 ~ 2025-04-30
Comprehensive Income/Expense
-796 GBP2024-05-07 ~ 2025-04-30
Property, Plant & Equipment
53,404 GBP2025-04-30
Debtors
80,814 GBP2025-04-30
Cash at bank and in hand
108,370 GBP2025-04-30
Current Assets
189,184 GBP2025-04-30
Creditors
Current
229,258 GBP2025-04-30
Net Current Assets/Liabilities
-40,074 GBP2025-04-30
Total Assets Less Current Liabilities
13,330 GBP2025-04-30
Creditors
Non-current
14,125 GBP2025-04-30
Net Assets/Liabilities
-795 GBP2025-04-30
Equity
Called up share capital
1 GBP2025-04-30
Retained earnings (accumulated losses)
-796 GBP2025-04-30
Equity
-795 GBP2025-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2024-05-07 ~ 2025-04-30
Issue of Equity Instruments
1 GBP2024-05-07 ~ 2025-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-796 GBP2024-05-07 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,404 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
53,404 GBP2025-04-30
Other Debtors
Current
65,054 GBP2025-04-30
Amount of corporation tax that is recoverable
Current
265 GBP2025-04-30
Amount of value-added tax that is recoverable
Current
15,495 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
80,814 GBP2025-04-30
Trade Creditors/Trade Payables
Current
241 GBP2025-04-30
Amounts owed to group undertakings
Current
228,017 GBP2025-04-30
Accrued Liabilities
Current
1,000 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30