47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
107,532 GBP2022-04-30
Total Inventories
177,108 GBP2022-04-30
Debtors
Current
199,478 GBP2022-04-30
Cash at bank and in hand
4,064 GBP2022-04-30
Current Assets
380,650 GBP2022-04-30
Net Current Assets/Liabilities
-154,005 GBP2022-04-30
Total Assets Less Current Liabilities
-46,473 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-40,907 GBP2022-04-30
Net Assets/Liabilities
-87,380 GBP2022-04-30
Average Number of Employees
52021-04-29 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
109,589 GBP2022-04-30
Tools/Equipment for furniture and fittings
1,532 GBP2022-04-30
Other
1,230 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
112,351 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,566 GBP2021-04-29 ~ 2022-04-30
Tools/Equipment for furniture and fittings
127 GBP2021-04-29 ~ 2022-04-30
Other
126 GBP2021-04-29 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,819 GBP2021-04-29 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,566 GBP2022-04-30
Tools/Equipment for furniture and fittings
127 GBP2022-04-30
Other
126 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,819 GBP2022-04-30
Property, Plant & Equipment
Land and buildings
105,023 GBP2022-04-30
Tools/Equipment for furniture and fittings
1,405 GBP2022-04-30
Other
1,104 GBP2022-04-30
Other types of inventories not specified separately
177,108 GBP2022-04-30
Trade Debtors/Trade Receivables
140,506 GBP2022-04-30
Other Debtors
58,972 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
11,922 GBP2022-04-30
Trade Creditors/Trade Payables
240,032 GBP2022-04-30
Taxation/Social Security Payable
1,248 GBP2022-04-30
Accrued Liabilities
196,794 GBP2022-04-30
Other Creditors
84,659 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
40,907 GBP2022-04-30
Other Remaining Borrowings
Non-current
40,907 GBP2022-04-30
Current
11,922 GBP2022-04-30