47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
2,063 GBP2025-04-30
16,642 GBP2024-04-30
Debtors
Amounts falling due within one year
1,902 GBP2025-04-30
1,051 GBP2024-04-30
Current Assets
11,591 GBP2025-04-30
7,957 GBP2024-04-30
Creditors
Amounts falling due within one year
-413,617 GBP2025-04-30
-376,360 GBP2024-04-30
Net Current Assets/Liabilities
-402,026 GBP2025-04-30
-368,403 GBP2024-04-30
Total Assets Less Current Liabilities
-399,963 GBP2025-04-30
-351,761 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
-399,968 GBP2025-04-30
-351,766 GBP2024-04-30
Equity
-399,963 GBP2025-04-30
-351,761 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,687 GBP2025-04-30
2,687 GBP2024-04-30
Computers
1,865 GBP2025-04-30
1,865 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
43,240 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,552 GBP2025-04-30
47,792 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-43,240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-43,240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,888 GBP2025-04-30
1,375 GBP2024-04-30
Computers
601 GBP2025-04-30
228 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
29,547 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,489 GBP2025-04-30
31,150 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2024-05-01 ~ 2025-04-30
Computers
373 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,603 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,489 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-33,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
799 GBP2025-04-30
1,312 GBP2024-04-30
Computers
1,264 GBP2025-04-30
1,637 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
13,693 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
846 GBP2025-04-30
1,051 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-04-30
5 shares2024-04-30