47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
162023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
24,834 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
24,834 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,834 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
24,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
552,654 GBP2024-04-30
555,450 GBP2023-04-30
Total Inventories
48,051 GBP2024-04-30
74,232 GBP2023-04-30
Debtors
4,198 GBP2024-04-30
7,265 GBP2023-04-30
Cash at bank and in hand
12,752 GBP2024-04-30
5,670 GBP2023-04-30
Current Assets
65,001 GBP2024-04-30
87,167 GBP2023-04-30
Creditors
Amounts falling due within one year
146,096 GBP2024-04-30
160,636 GBP2023-04-30
Net Current Assets/Liabilities
81,095 GBP2024-04-30
73,469 GBP2023-04-30
Total Assets Less Current Liabilities
471,559 GBP2024-04-30
481,981 GBP2023-04-30
Creditors
Amounts falling due after one year
22,457 GBP2024-04-30
10,754 GBP2023-04-30
Net Assets/Liabilities
390,791 GBP2024-04-30
411,553 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
347,053 GBP2024-04-30
347,053 GBP2023-04-30
Retained earnings (accumulated losses)
43,736 GBP2024-04-30
64,498 GBP2023-04-30
Equity
390,791 GBP2024-04-30
411,553 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,363 GBP2023-05-01 ~ 2024-04-30
-453 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,363 GBP2023-05-01 ~ 2024-04-30
-453 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
24,834 GBP2023-04-30
Intangible assets - Disposals
-24,834 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
24,834 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-24,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
550,000 GBP2024-04-30
550,000 GBP2023-04-30
Furniture and fittings
112,640 GBP2024-04-30
144,889 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
662,640 GBP2024-04-30
694,889 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-32,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-32,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109,986 GBP2024-04-30
139,439 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,986 GBP2024-04-30
139,439 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
885 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-30,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
550,000 GBP2024-04-30
550,000 GBP2023-04-30
Furniture and fittings
2,654 GBP2024-04-30
5,450 GBP2023-04-30
Other Debtors
4,198 GBP2024-04-30
7,265 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,227 GBP2024-04-30
10,533 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,076 GBP2024-04-30
28,463 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,579 GBP2024-04-30
12,126 GBP2023-04-30
Other Creditors
Amounts falling due within one year
109,214 GBP2024-04-30
109,514 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,457 GBP2024-04-30
10,754 GBP2023-04-30
Deferred Tax Liabilities
58,311 GBP2024-04-30
59,674 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,201 GBP2023-04-30