47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
202023-09-01 ~ 2024-08-31
232022-09-01 ~ 2023-08-31
Property, Plant & Equipment
31,598 GBP2024-08-31
39,404 GBP2023-08-31
Fixed Assets
31,598 GBP2024-08-31
39,404 GBP2023-08-31
Total Inventories
82,291 GBP2024-08-31
208,081 GBP2023-08-31
Debtors
262,012 GBP2024-08-31
278,733 GBP2023-08-31
Cash at bank and in hand
476,150 GBP2024-08-31
428,619 GBP2023-08-31
Current Assets
820,453 GBP2024-08-31
915,433 GBP2023-08-31
Creditors
Amounts falling due within one year
-691,001 GBP2024-08-31
-871,371 GBP2023-08-31
Net Current Assets/Liabilities
129,452 GBP2024-08-31
44,062 GBP2023-08-31
Total Assets Less Current Liabilities
161,050 GBP2024-08-31
83,466 GBP2023-08-31
Creditors
Amounts falling due after one year
-89,440 GBP2024-08-31
-97,459 GBP2023-08-31
Net Assets/Liabilities
71,610 GBP2024-08-31
-13,993 GBP2023-08-31
Equity
Called up share capital
100,000 GBP2024-08-31
100,000 GBP2023-08-31
100,000 GBP2022-08-31
Retained earnings (accumulated losses)
-28,390 GBP2024-08-31
-113,993 GBP2023-08-31
9,726 GBP2022-08-31
Equity
71,610 GBP2024-08-31
-13,993 GBP2023-08-31
109,726 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
177,603 GBP2023-09-01 ~ 2024-08-31
-72,719 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
177,603 GBP2023-09-01 ~ 2024-08-31
-72,719 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
177,603 GBP2023-09-01 ~ 2024-08-31
-72,719 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
177,603 GBP2023-09-01 ~ 2024-08-31
-72,719 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-92,000 GBP2023-09-01 ~ 2024-08-31
-51,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-92,000 GBP2023-09-01 ~ 2024-08-31
-51,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-92,000 GBP2023-09-01 ~ 2024-08-31
-51,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-92,000 GBP2023-09-01 ~ 2024-08-31
-51,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
204,324 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,726 GBP2024-08-31
164,920 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,806 GBP2023-09-01 ~ 2024-08-31