47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
260 GBP2024-03-31
924 GBP2023-03-31
Total Inventories
346,693 GBP2024-03-31
354,756 GBP2023-03-31
Debtors
Current
10,466 GBP2024-03-31
5,332 GBP2023-03-31
Cash at bank and in hand
7,170 GBP2024-03-31
29,385 GBP2023-03-31
Current Assets
364,329 GBP2024-03-31
389,473 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-26,162 GBP2024-03-31
Net Current Assets/Liabilities
339,741 GBP2024-03-31
338,071 GBP2023-03-31
Total Assets Less Current Liabilities
340,001 GBP2024-03-31
338,995 GBP2023-03-31
Net Assets/Liabilities
335,973 GBP2024-03-31
336,845 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
93,342 GBP2024-03-31
93,342 GBP2023-03-31
Motor vehicles
9,710 GBP2024-03-31
30,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,052 GBP2024-03-31
123,894 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
93,082 GBP2024-03-31
92,418 GBP2023-03-31
Motor vehicles
9,710 GBP2024-03-31
30,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,792 GBP2024-03-31
122,970 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
664 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
260 GBP2024-03-31
924 GBP2023-03-31
Finished Goods/Goods for Resale
346,693 GBP2024-03-31
354,756 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13 shares2024-03-31
13 shares2023-03-31