47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
6,193 GBP2018-01-01 ~ 2018-12-31
3,754 GBP2017-01-01 ~ 2017-12-31
Turnover/Revenue
17,700 GBP2018-01-01 ~ 2018-12-31
24,000 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
7,262 GBP2018-01-01 ~ 2018-12-31
9,499 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
10,438 GBP2018-01-01 ~ 2018-12-31
14,501 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
4,405 GBP2018-01-01 ~ 2018-12-31
10,907 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
6,033 GBP2018-01-01 ~ 2018-12-31
3,594 GBP2017-01-01 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
160 GBP2018-01-01 ~ 2018-12-31
160 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
6,193 GBP2018-01-01 ~ 2018-12-31
3,754 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
6,193 GBP2018-01-01 ~ 2018-12-31
3,754 GBP2017-01-01 ~ 2017-12-31
Total Inventories
552 GBP2017-12-31
Cash at bank and in hand
36 GBP2018-12-31
25,084 GBP2017-12-31
Current Assets
36 GBP2018-12-31
25,636 GBP2017-12-31
Creditors
Amounts falling due within one year
1,478 GBP2017-12-31
Net Current Assets/Liabilities
36 GBP2018-12-31
24,158 GBP2017-12-31
Total Assets Less Current Liabilities
36 GBP2018-12-31
24,158 GBP2017-12-31
Net Assets/Liabilities
36 GBP2018-12-31
24,158 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
2,200 GBP2017-12-31
2,200 GBP2016-12-31
Retained earnings (accumulated losses)
35 GBP2018-12-31
21,958 GBP2017-12-31
18,204 GBP2016-12-31
Equity
36 GBP2018-12-31
24,158 GBP2017-12-31
Restated amount
24,158 GBP2017-12-31
20,404 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,193 GBP2018-01-01 ~ 2018-12-31
3,754 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,193 GBP2018-01-01 ~ 2018-12-31
3,754 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-28,116 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-28,116 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-2,199 GBP2018-01-01 ~ 2018-12-31
Retained earnings (accumulated losses)
-28,116 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
-30,315 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
278 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,200 GBP2017-12-31