47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
14,245 GBP2025-05-31
17,094 GBP2024-05-31
Property, Plant & Equipment
39,945 GBP2025-05-31
44,790 GBP2024-05-31
Fixed Assets
54,190 GBP2025-05-31
61,884 GBP2024-05-31
Total Inventories
10,874 GBP2025-05-31
13,068 GBP2024-05-31
Debtors
Current
44,936 GBP2025-05-31
23,987 GBP2024-05-31
Cash at bank and in hand
50,179 GBP2025-05-31
36,261 GBP2024-05-31
Current Assets
105,989 GBP2025-05-31
73,316 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-76,155 GBP2024-05-31
Net Current Assets/Liabilities
5,517 GBP2025-05-31
-2,027 GBP2024-05-31
Total Assets Less Current Liabilities
59,707 GBP2025-05-31
59,857 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-691 GBP2025-05-31
-11,045 GBP2024-05-31
Net Assets/Liabilities
56,221 GBP2025-05-31
45,132 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
56,980 GBP2025-05-31
56,980 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
42,735 GBP2025-05-31
39,886 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,849 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,522 GBP2025-05-31
18,522 GBP2024-05-31
Tools/Equipment for furniture and fittings
28,630 GBP2025-05-31
25,399 GBP2024-05-31
Motor vehicles
31,850 GBP2025-05-31
31,850 GBP2024-05-31
Other
12,605 GBP2025-05-31
11,408 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
91,607 GBP2025-05-31
87,179 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,806 GBP2025-05-31
926 GBP2024-05-31
Tools/Equipment for furniture and fittings
14,929 GBP2025-05-31
12,902 GBP2024-05-31
Motor vehicles
27,720 GBP2025-05-31
22,157 GBP2024-05-31
Other
7,207 GBP2025-05-31
6,404 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,662 GBP2025-05-31
42,389 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
880 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
2,027 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,563 GBP2024-06-01 ~ 2025-05-31
Other
803 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,273 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
16,716 GBP2025-05-31
17,596 GBP2024-05-31
Tools/Equipment for furniture and fittings
13,701 GBP2025-05-31
12,497 GBP2024-05-31
Motor vehicles
4,130 GBP2025-05-31
9,693 GBP2024-05-31
Other
5,398 GBP2025-05-31
5,004 GBP2024-05-31
Other types of inventories not specified separately
10,874 GBP2025-05-31
13,068 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Dividend per share (interim)
20,000.002024-06-01 ~ 2025-05-31
20,000.002023-06-01 ~ 2024-05-31
Director Remuneration
18,120 GBP2024-06-01 ~ 2025-05-31
18,120 GBP2023-06-01 ~ 2024-05-31