47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,197 GBP2022-09-30
32,208 GBP2021-09-30
Total Inventories
4,484 GBP2022-09-30
5,061 GBP2021-09-30
Debtors
2,373 GBP2022-09-30
2,277 GBP2021-09-30
Cash at bank and in hand
3,649 GBP2022-09-30
5,073 GBP2021-09-30
Current Assets
10,506 GBP2022-09-30
12,411 GBP2021-09-30
Creditors
Current
180,111 GBP2022-09-30
214,826 GBP2021-09-30
Net Current Assets/Liabilities
-169,605 GBP2022-09-30
-202,415 GBP2021-09-30
Total Assets Less Current Liabilities
-168,408 GBP2022-09-30
-170,207 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-168,508 GBP2022-09-30
-170,307 GBP2021-09-30
Equity
-168,408 GBP2022-09-30
-170,207 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,818 GBP2022-09-30
42,055 GBP2021-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-32,237 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,621 GBP2022-09-30
9,847 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
407 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,633 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
1,197 GBP2022-09-30
32,208 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
2,373 GBP2022-09-30
2,277 GBP2021-09-30
Trade Creditors/Trade Payables
Current
109 GBP2021-09-30
Other Creditors
Current
180,111 GBP2022-09-30
214,717 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,799 GBP2021-10-01 ~ 2022-09-30