47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
0 GBP2024-07-31
43 GBP2023-07-31
Fixed Assets
0 GBP2024-07-31
43 GBP2023-07-31
Total Inventories
15,228 GBP2024-07-31
17,032 GBP2023-07-31
Debtors
1,617 GBP2024-07-31
9,291 GBP2023-07-31
Cash at bank and in hand
366 GBP2024-07-31
617 GBP2023-07-31
Current Assets
17,211 GBP2024-07-31
26,940 GBP2023-07-31
Net Current Assets/Liabilities
-141,060 GBP2024-07-31
-136,849 GBP2023-07-31
Total Assets Less Current Liabilities
-141,060 GBP2024-07-31
-136,806 GBP2023-07-31
Net Assets/Liabilities
-141,060 GBP2024-07-31
-136,806 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-141,062 GBP2024-07-31
-136,808 GBP2023-07-31
Equity
-141,060 GBP2024-07-31
-136,806 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
207 GBP2024-07-31
207 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
207 GBP2024-07-31
207 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
207 GBP2024-07-31
164 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207 GBP2024-07-31
164 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-07-31
43 GBP2023-07-31
Other types of inventories not specified separately
15,228 GBP2024-07-31
17,032 GBP2023-07-31
Trade Debtors/Trade Receivables
1,617 GBP2024-07-31
9,291 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,874 GBP2024-07-31
11,865 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
206 GBP2024-07-31
796 GBP2023-07-31
Other Creditors
Amounts falling due within one year
155,191 GBP2024-07-31
151,128 GBP2023-07-31