47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
468 GBP2025-04-30
1,138 GBP2024-04-30
Property, Plant & Equipment
315,001 GBP2025-04-30
345,571 GBP2024-04-30
Fixed Assets
315,469 GBP2025-04-30
346,709 GBP2024-04-30
Total Inventories
25,000 GBP2025-04-30
70,250 GBP2024-04-30
Debtors
631,328 GBP2025-04-30
597,040 GBP2024-04-30
Cash at bank and in hand
565,130 GBP2025-04-30
403,379 GBP2024-04-30
Current Assets
1,221,458 GBP2025-04-30
1,070,669 GBP2024-04-30
Creditors
Amounts falling due within one year
-340,911 GBP2025-04-30
-340,987 GBP2024-04-30
Net Current Assets/Liabilities
880,547 GBP2025-04-30
729,682 GBP2024-04-30
Total Assets Less Current Liabilities
1,196,016 GBP2025-04-30
1,076,391 GBP2024-04-30
Creditors
Amounts falling due after one year
-18,698 GBP2024-04-30
Net Assets/Liabilities
1,161,069 GBP2025-04-30
1,022,746 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,161,067 GBP2025-04-30
1,022,744 GBP2024-04-30
Equity
1,161,069 GBP2025-04-30
1,022,746 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
108,197 GBP2025-04-30
108,197 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,729 GBP2025-04-30
107,059 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
670 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
468 GBP2025-04-30
1,138 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
246,712 GBP2025-04-30
246,712 GBP2024-04-30
Plant and equipment
435,494 GBP2025-04-30
435,494 GBP2024-04-30
Vehicles
154,448 GBP2025-04-30
154,448 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
836,654 GBP2025-04-30
836,654 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,421 GBP2025-04-30
23,421 GBP2024-04-30
Plant and equipment
377,071 GBP2025-04-30
357,597 GBP2024-04-30
Vehicles
121,161 GBP2025-04-30
110,065 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,653 GBP2025-04-30
491,083 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,474 GBP2024-05-01 ~ 2025-04-30
Vehicles
11,096 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,570 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
223,291 GBP2025-04-30
223,291 GBP2024-04-30
Plant and equipment
58,423 GBP2025-04-30
77,897 GBP2024-04-30
Vehicles
33,287 GBP2025-04-30
44,383 GBP2024-04-30