47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
0 GBP2023-02-28
29,972 GBP2022-02-28
Property, Plant & Equipment
1,376 GBP2023-02-28
1,962 GBP2022-02-28
Fixed Assets
1,376 GBP2023-02-28
31,934 GBP2022-02-28
Total Inventories
30,350 GBP2023-02-28
97,213 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
24,715 GBP2023-02-28
2,401 GBP2022-02-28
Current Assets
409,338 GBP2023-02-28
416,581 GBP2022-02-28
Net Current Assets/Liabilities
325,664 GBP2023-02-28
339,516 GBP2022-02-28
Total Assets Less Current Liabilities
327,040 GBP2023-02-28
371,450 GBP2022-02-28
Net Assets/Liabilities
326,696 GBP2023-02-28
370,959 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
326,596 GBP2023-02-28
370,859 GBP2022-02-28
Equity
326,696 GBP2023-02-28
370,959 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-02-28
106,532 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-02-28
76,560 GBP2022-02-28
Intangible Assets
Net goodwill
0 GBP2023-02-28
29,972 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,189 GBP2023-02-28
3,669 GBP2022-02-28
Computers
0 GBP2023-02-28
458 GBP2022-02-28
Motor vehicles
8,495 GBP2023-02-28
8,495 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
10,684 GBP2023-02-28
12,622 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,480 GBP2022-03-01 ~ 2023-02-28
Computers
-458 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-1,938 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,663 GBP2023-02-28
2,841 GBP2022-02-28
Computers
0 GBP2023-02-28
458 GBP2022-02-28
Motor vehicles
7,645 GBP2023-02-28
7,361 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,308 GBP2023-02-28
10,660 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2022-03-01 ~ 2023-02-28
Computers
0 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
284 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,271 GBP2022-03-01 ~ 2023-02-28
Computers
-458 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,729 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
526 GBP2023-02-28
828 GBP2022-02-28
Computers
0 GBP2023-02-28
0 GBP2022-02-28
Motor vehicles
850 GBP2023-02-28
1,134 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
24,715 GBP2023-02-28
2,401 GBP2022-02-28