47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
38,886 GBP2023-07-31
Total Inventories
7,120 GBP2023-07-31
Cash at bank and in hand
53,407 GBP2024-04-30
46,629 GBP2023-07-31
Current Assets
53,407 GBP2024-04-30
56,731 GBP2023-07-31
Creditors
Current
29,049 GBP2024-04-30
46,521 GBP2023-07-31
Net Current Assets/Liabilities
24,358 GBP2024-04-30
10,210 GBP2023-07-31
Total Assets Less Current Liabilities
24,358 GBP2024-04-30
49,096 GBP2023-07-31
Creditors
Non-current
7,700 GBP2023-07-31
Net Assets/Liabilities
24,358 GBP2024-04-30
41,396 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
23,358 GBP2024-04-30
40,396 GBP2023-07-31
Equity
24,358 GBP2024-04-30
41,396 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-04-30
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
58,928 GBP2023-07-31
Plant and equipment
28,221 GBP2023-07-31
Furniture and fittings
8,536 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
95,685 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,221 GBP2023-08-01 ~ 2024-04-30
Furniture and fittings
-8,536 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-95,685 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,043 GBP2023-07-31
Plant and equipment
28,221 GBP2023-07-31
Furniture and fittings
8,535 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,799 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,221 GBP2023-08-01 ~ 2024-04-30
Furniture and fittings
-8,535 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,799 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
38,885 GBP2023-07-31
Furniture and fittings
1 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,200 GBP2023-07-31
Trade Creditors/Trade Payables
Current
179 GBP2024-04-30
1,713 GBP2023-07-31
Other Creditors
Current
28,870 GBP2024-04-30
40,608 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
7,700 GBP2023-07-31