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
6,348 GBP2025-01-31
9,522 GBP2024-01-31
Property, Plant & Equipment
569,287 GBP2025-01-31
585,228 GBP2024-01-31
Investment Property
395,000 GBP2025-01-31
390,973 GBP2024-01-31
Fixed Assets - Investments
747 GBP2025-01-31
747 GBP2024-01-31
Fixed Assets
971,382 GBP2025-01-31
986,470 GBP2024-01-31
Debtors
10,693 GBP2025-01-31
10,678 GBP2024-01-31
Cash at bank and in hand
355,997 GBP2025-01-31
284,872 GBP2024-01-31
Current Assets
686,523 GBP2025-01-31
660,566 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-149,549 GBP2025-01-31
-204,287 GBP2024-01-31
Net Current Assets/Liabilities
536,974 GBP2025-01-31
456,279 GBP2024-01-31
Total Assets Less Current Liabilities
1,508,356 GBP2025-01-31
1,442,749 GBP2024-01-31
Net Assets/Liabilities
1,473,537 GBP2025-01-31
1,406,964 GBP2024-01-31
Equity
Called up share capital
22 GBP2025-01-31
22 GBP2024-01-31
Retained earnings (accumulated losses)
1,473,515 GBP2025-01-31
1,406,942 GBP2024-01-31
Equity
1,473,537 GBP2025-01-31
1,406,964 GBP2024-01-31
Average Number of Employees
172024-02-01 ~ 2025-01-31
172023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
15,870 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,522 GBP2025-01-31
6,348 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,174 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Other than goodwill
6,348 GBP2025-01-31
9,522 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
635,965 GBP2025-01-31
635,965 GBP2024-01-31
Other
179,076 GBP2025-01-31
175,287 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
815,041 GBP2025-01-31
811,252 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,963 GBP2025-01-31
89,241 GBP2024-01-31
Other
143,791 GBP2025-01-31
136,783 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,754 GBP2025-01-31
226,024 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,722 GBP2024-02-01 ~ 2025-01-31
Other
7,008 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,730 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
534,002 GBP2025-01-31
546,724 GBP2024-01-31
Other
35,285 GBP2025-01-31
38,504 GBP2024-01-31
Investment Property - Fair Value Model
395,000 GBP2025-01-31
390,973 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,952 GBP2025-01-31
3,922 GBP2024-01-31
Other Debtors
Amounts falling due within one year
8,741 GBP2025-01-31
6,756 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
10,693 GBP2025-01-31
10,678 GBP2024-01-31
Trade Creditors/Trade Payables
Current
41,722 GBP2025-01-31
43,924 GBP2024-01-31
Other Taxation & Social Security Payable
Current
76,197 GBP2025-01-31
59,018 GBP2024-01-31
Other Creditors
Current
31,630 GBP2025-01-31
101,345 GBP2024-01-31
Creditors
Current
149,549 GBP2025-01-31
204,287 GBP2024-01-31
Amounts received in advance for goods or services to be provided in the future
20,213 GBP2025-01-31
20,701 GBP2024-01-31