W. HOURSTON JEWELLER LIMITED - 2024-10-18
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
9,522 GBP2024-01-31
12,696 GBP2023-01-31
Property, Plant & Equipment
585,228 GBP2024-01-31
596,850 GBP2023-01-31
Investment Property
390,973 GBP2024-01-31
385,008 GBP2023-01-31
Fixed Assets - Investments
747 GBP2024-01-31
747 GBP2023-01-31
Fixed Assets
986,470 GBP2024-01-31
995,301 GBP2023-01-31
Debtors
10,678 GBP2024-01-31
37,125 GBP2023-01-31
Cash at bank and in hand
284,872 GBP2024-01-31
327,839 GBP2023-01-31
Current Assets
660,566 GBP2024-01-31
666,081 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-204,287 GBP2024-01-31
-243,771 GBP2023-01-31
Net Current Assets/Liabilities
456,279 GBP2024-01-31
422,310 GBP2023-01-31
Total Assets Less Current Liabilities
1,442,749 GBP2024-01-31
1,417,611 GBP2023-01-31
Net Assets/Liabilities
1,406,964 GBP2024-01-31
1,382,050 GBP2023-01-31
Equity
Called up share capital
22 GBP2024-01-31
22 GBP2023-01-31
Retained earnings (accumulated losses)
1,406,942 GBP2024-01-31
1,382,028 GBP2023-01-31
Equity
1,406,964 GBP2024-01-31
1,382,050 GBP2023-01-31
Average Number of Employees
172023-02-01 ~ 2024-01-31
162022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
15,870 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,348 GBP2024-01-31
3,174 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,174 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
9,522 GBP2024-01-31
12,696 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
635,965 GBP2024-01-31
635,965 GBP2023-01-31
Other
175,287 GBP2024-01-31
166,263 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
811,252 GBP2024-01-31
802,228 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,241 GBP2024-01-31
76,519 GBP2023-01-31
Other
136,783 GBP2024-01-31
128,859 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,024 GBP2024-01-31
205,378 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,722 GBP2023-02-01 ~ 2024-01-31
Other
7,924 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,646 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
546,724 GBP2024-01-31
559,446 GBP2023-01-31
Other
38,504 GBP2024-01-31
37,404 GBP2023-01-31
Investment Property - Fair Value Model
390,973 GBP2024-01-31
385,008 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
3,922 GBP2024-01-31
2,436 GBP2023-01-31
Other Debtors
Amounts falling due within one year
6,756 GBP2024-01-31
34,689 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
10,678 GBP2024-01-31
37,125 GBP2023-01-31
Trade Creditors/Trade Payables
Current
43,924 GBP2024-01-31
26,100 GBP2023-01-31
Other Taxation & Social Security Payable
Current
59,018 GBP2024-01-31
69,894 GBP2023-01-31
Other Creditors
Current
101,345 GBP2024-01-31
147,777 GBP2023-01-31
Creditors
Current
204,287 GBP2024-01-31
243,771 GBP2023-01-31
Amounts received in advance for goods or services to be provided in the future
20,701 GBP2024-01-31
21,190 GBP2023-01-31