47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
12,355 GBP2024-02-29
17,599 GBP2023-02-28
Total Inventories
42,400 GBP2024-02-29
23,415 GBP2023-02-28
Cash at bank and in hand
140,620 GBP2024-02-29
117,347 GBP2023-02-28
Current Assets
183,020 GBP2024-02-29
140,762 GBP2023-02-28
Net Current Assets/Liabilities
116,626 GBP2024-02-29
120,521 GBP2023-02-28
Total Assets Less Current Liabilities
128,981 GBP2024-02-29
138,120 GBP2023-02-28
Net Assets/Liabilities
126,634 GBP2024-02-29
134,776 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
5,244 GBP2023-03-01 ~ 2024-02-29
5,253 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,580 GBP2024-02-29
25,580 GBP2023-02-28
Motor vehicles
14,999 GBP2024-02-29
14,999 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
40,579 GBP2024-02-29
40,579 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,580 GBP2024-02-29
19,580 GBP2023-02-28
Motor vehicles
6,644 GBP2024-02-29
3,400 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,224 GBP2024-02-29
22,980 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,000 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
3,244 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,244 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,000 GBP2024-02-29
6,000 GBP2023-02-28
Motor vehicles
8,355 GBP2024-02-29
11,599 GBP2023-02-28
Other types of inventories not specified separately
42,400 GBP2024-02-29
23,415 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
20,077 GBP2024-02-29
1,007 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Other Remaining Borrowings
Current
20,077 GBP2024-02-29
1,007 GBP2023-02-28