47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
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.
Property, Plant & Equipment
405,468 GBP2019-12-31
Total Inventories
622,918 GBP2019-12-31
Debtors
682,675 GBP2020-12-31
40,551 GBP2019-12-31
Cash at bank and in hand
1,151,388 GBP2020-12-31
845,297 GBP2019-12-31
Current Assets
1,834,063 GBP2020-12-31
1,508,766 GBP2019-12-31
Creditors
Current
43,819 GBP2020-12-31
395,861 GBP2019-12-31
Net Current Assets/Liabilities
1,790,244 GBP2020-12-31
1,112,905 GBP2019-12-31
Total Assets Less Current Liabilities
1,790,244 GBP2020-12-31
1,518,373 GBP2019-12-31
Net Assets/Liabilities
1,790,244 GBP2020-12-31
1,504,328 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
1,789,244 GBP2020-12-31
1,503,328 GBP2019-12-31
Equity
1,790,244 GBP2020-12-31
1,504,328 GBP2019-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31
102019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
446,987 GBP2019-12-31
Plant and equipment
382,654 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
829,641 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-446,987 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
-382,654 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-829,641 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
115,440 GBP2019-12-31
Plant and equipment
308,733 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424,173 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-115,440 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
-308,733 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-424,173 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
331,547 GBP2019-12-31
Plant and equipment
73,921 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,311 GBP2020-12-31
Amounts falling due within one year, Current
21,289 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
659,364 GBP2020-12-31
Amounts falling due within one year, Current
19,262 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
682,675 GBP2020-12-31
Amounts falling due within one year, Current
40,551 GBP2019-12-31
Trade Creditors/Trade Payables
Current
14,892 GBP2020-12-31
228,869 GBP2019-12-31
Other Taxation & Social Security Payable
Current
16,410 GBP2020-12-31
31,661 GBP2019-12-31
Other Creditors
Current
12,517 GBP2020-12-31
104,258 GBP2019-12-31