47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
25,826 GBP2023-06-30
Fixed Assets
25,826 GBP2023-06-30
Total Inventories
35,193 GBP2023-06-30
61,345 GBP2022-06-30
Debtors
99,989 GBP2023-06-30
58,615 GBP2022-06-30
Current Assets
135,182 GBP2023-06-30
119,960 GBP2022-06-30
Net Current Assets/Liabilities
23,957 GBP2023-06-30
61,057 GBP2022-06-30
Total Assets Less Current Liabilities
49,783 GBP2023-06-30
61,057 GBP2022-06-30
Net Assets/Liabilities
-506 GBP2023-06-30
-21,043 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-606 GBP2023-06-30
-21,143 GBP2022-06-30
Equity
-506 GBP2023-06-30
-21,043 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,435 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,435 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
8,609 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,609 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,609 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,609 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,826 GBP2023-06-30
Finished Goods/Goods for Resale
35,193 GBP2023-06-30
61,345 GBP2022-06-30
Trade Debtors/Trade Receivables
99,989 GBP2023-06-30
58,615 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,452 GBP2023-06-30
7,369 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,202 GBP2023-06-30
30,878 GBP2022-06-30
Taxation/Social Security Payable
36,247 GBP2023-06-30
20,656 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
324 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,289 GBP2023-06-30
82,100 GBP2022-06-30