47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
29,212 GBP2024-03-31
39,313 GBP2023-03-31
Total Inventories
237,880 GBP2024-03-31
221,369 GBP2023-03-31
Debtors
Current
5,184 GBP2024-03-31
7,323 GBP2023-03-31
Cash at bank and in hand
187,593 GBP2024-03-31
272,279 GBP2023-03-31
Current Assets
430,657 GBP2024-03-31
500,971 GBP2023-03-31
Net Current Assets/Liabilities
372,775 GBP2024-03-31
394,340 GBP2023-03-31
Total Assets Less Current Liabilities
401,987 GBP2024-03-31
433,653 GBP2023-03-31
Net Assets/Liabilities
395,560 GBP2024-03-31
426,183 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
395,460 GBP2024-03-31
426,083 GBP2023-03-31
Equity
395,560 GBP2024-03-31
426,183 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets - Gross Cost
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,577 GBP2024-03-31
24,577 GBP2023-03-31
Plant and equipment
765 GBP2024-03-31
765 GBP2023-03-31
Office equipment
791 GBP2024-03-31
791 GBP2023-03-31
Motor vehicles
87,608 GBP2024-03-31
87,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,577 GBP2024-03-31
24,577 GBP2023-03-31
Plant and equipment
765 GBP2024-03-31
574 GBP2023-03-31
Office equipment
525 GBP2024-03-31
264 GBP2023-03-31
Motor vehicles
58,662 GBP2024-03-31
49,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2023-04-01 ~ 2024-03-31
Office equipment
261 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
266 GBP2024-03-31
527 GBP2023-03-31
Motor vehicles
28,946 GBP2024-03-31
38,595 GBP2023-03-31
Plant and equipment
191 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,741 GBP2024-03-31
113,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,529 GBP2024-03-31
74,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,101 GBP2023-04-01 ~ 2024-03-31
Other types of inventories not specified separately
237,880 GBP2024-03-31
221,369 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,157 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,184 GBP2024-03-31
7,323 GBP2023-03-31