47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
14,389 GBP2025-03-31
29,212 GBP2024-03-31
Total Inventories
211,406 GBP2025-03-31
237,880 GBP2024-03-31
Debtors
Current
4,907 GBP2025-03-31
5,184 GBP2024-03-31
Cash at bank and in hand
205,512 GBP2025-03-31
187,593 GBP2024-03-31
Current Assets
421,825 GBP2025-03-31
430,657 GBP2024-03-31
Net Current Assets/Liabilities
338,372 GBP2025-03-31
372,775 GBP2024-03-31
Total Assets Less Current Liabilities
352,761 GBP2025-03-31
401,987 GBP2024-03-31
Net Assets/Liabilities
349,595 GBP2025-03-31
395,560 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
349,495 GBP2025-03-31
395,460 GBP2024-03-31
Equity
349,595 GBP2025-03-31
395,560 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
105,000 GBP2025-03-31
105,000 GBP2024-03-31
Intangible Assets - Gross Cost
105,000 GBP2025-03-31
105,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,000 GBP2025-03-31
105,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
105,000 GBP2025-03-31
105,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,577 GBP2025-03-31
24,577 GBP2024-03-31
Plant and equipment
765 GBP2025-03-31
765 GBP2024-03-31
Office equipment
791 GBP2025-03-31
791 GBP2024-03-31
Motor vehicles
56,763 GBP2025-03-31
87,608 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,845 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,577 GBP2025-03-31
24,577 GBP2024-03-31
Plant and equipment
765 GBP2025-03-31
765 GBP2024-03-31
Office equipment
791 GBP2025-03-31
525 GBP2024-03-31
Motor vehicles
42,374 GBP2025-03-31
58,662 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
266 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,797 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
14,389 GBP2025-03-31
28,946 GBP2024-03-31
Office equipment
266 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,896 GBP2025-03-31
113,741 GBP2024-03-31
Property, Plant & Equipment - Disposals
-30,845 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,507 GBP2025-03-31
84,529 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,085 GBP2024-04-01 ~ 2025-03-31
Other types of inventories not specified separately
211,406 GBP2025-03-31
237,880 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,907 GBP2025-03-31
5,184 GBP2024-03-31