47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,817 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,784 GBP2023-12-31
1,774 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
33 GBP2023-12-31
43 GBP2022-12-31
Property, Plant & Equipment
33 GBP2023-12-31
43 GBP2022-12-31
Total Inventories
33,272 GBP2023-12-31
26,000 GBP2022-12-31
Debtors
9,936 GBP2023-12-31
334 GBP2022-12-31
Cash at bank and in hand
1,248 GBP2023-12-31
600 GBP2022-12-31
Current Assets
44,456 GBP2023-12-31
26,934 GBP2022-12-31
Creditors
Amounts falling due within one year
533,421 GBP2023-12-31
543,740 GBP2022-12-31
Net Current Assets/Liabilities
488,965 GBP2023-12-31
516,806 GBP2022-12-31
Total Assets Less Current Liabilities
-488,932 GBP2023-12-31
-516,763 GBP2022-12-31
Net Assets/Liabilities
-488,932 GBP2023-12-31
-516,763 GBP2022-12-31
Equity
Called up share capital
80,846 GBP2023-12-31
80,846 GBP2022-12-31
Retained earnings (accumulated losses)
-569,778 GBP2023-12-31
-597,609 GBP2022-12-31
Equity
-488,932 GBP2023-12-31
-516,763 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,817 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,784 GBP2023-12-31
1,774 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
9,500 GBP2023-12-31
Other Debtors
436 GBP2023-12-31
334 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,562 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,585 GBP2023-12-31
7,114 GBP2022-12-31
Other Creditors
Amounts falling due within one year
527,836 GBP2023-12-31
483,064 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,846 shares2023-12-31
80,846 shares2022-12-31