47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Turnover/Revenue
218,847 GBP2023-07-01 ~ 2024-06-30
194,086 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-18,665 GBP2023-07-01 ~ 2024-06-30
-13,596 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
200,182 GBP2023-07-01 ~ 2024-06-30
180,490 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-200,182 GBP2023-07-01 ~ 2024-06-30
-180,490 GBP2022-07-01 ~ 2023-06-30
Other operating income
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
0 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
556 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
38,082 GBP2024-06-30
40,626 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
38,638 GBP2024-06-30
40,626 GBP2023-06-30
Net Current Assets/Liabilities
1 GBP2024-06-30
1 GBP2023-06-30
Total Assets Less Current Liabilities
1 GBP2024-06-30
1 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
1 GBP2024-06-30
1 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
0 GBP2024-06-30
0 GBP2023-06-30
Equity
1 GBP2024-06-30
1 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
556 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,496 GBP2024-06-30
5,479 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,197 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Amounts falling due within one year
33,944 GBP2024-06-30
35,146 GBP2023-06-30