47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
151,155 GBP2024-05-31
149,317 GBP2023-05-31
Total Inventories
496,965 GBP2024-05-31
408,982 GBP2023-05-31
Debtors
Current
83,726 GBP2024-05-31
79,061 GBP2023-05-31
Cash at bank and in hand
247,745 GBP2024-05-31
352,185 GBP2023-05-31
Net Assets/Liabilities
867,456 GBP2024-05-31
853,077 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
867,356 GBP2024-05-31
852,977 GBP2023-05-31
Equity
867,456 GBP2024-05-31
853,077 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
116,908 GBP2024-05-31
116,314 GBP2023-05-31
Other
217,508 GBP2024-05-31
193,059 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
334,416 GBP2024-05-31
309,373 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,364 GBP2024-05-31
47,031 GBP2023-05-31
Other
133,897 GBP2024-05-31
113,025 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,261 GBP2024-05-31
160,056 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,333 GBP2023-06-01 ~ 2024-05-31
Other
20,872 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,205 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
67,544 GBP2024-05-31
69,283 GBP2023-05-31
Other
83,611 GBP2024-05-31
80,034 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
69,529 GBP2024-05-31
68,149 GBP2023-05-31
Other Debtors
Current
14,197 GBP2024-05-31
10,912 GBP2023-05-31
Trade Creditors/Trade Payables
Current
38,869 GBP2024-05-31
51,412 GBP2023-05-31
Corporation Tax Payable
Current
35,444 GBP2024-05-31
59,901 GBP2023-05-31
Other Creditors
Current
5,604 GBP2024-05-31
5,253 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-05-31
Par Value of Share
Class 1 ordinary share
0.25 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31