47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
643,191 GBP2018-12-31
Debtors
412,056 GBP2020-06-30
324,443 GBP2018-12-31
Cash at bank and in hand
66,003 GBP2020-06-30
18,828 GBP2018-12-31
Current Assets
478,059 GBP2020-06-30
343,271 GBP2018-12-31
Net Current Assets/Liabilities
472,200 GBP2020-06-30
153,857 GBP2018-12-31
Net Assets/Liabilities
472,200 GBP2020-06-30
797,048 GBP2018-12-31
Equity
Called up share capital
7,501 GBP2020-06-30
7,501 GBP2018-12-31
Capital redemption reserve
7,312 GBP2020-06-30
7,312 GBP2018-12-31
Retained earnings (accumulated losses)
457,387 GBP2020-06-30
782,235 GBP2018-12-31
Equity
472,200 GBP2020-06-30
797,048 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2020-06-30
302018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
797,554 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
797,554 GBP2018-12-31
Property, Plant & Equipment - Disposals
-797,554 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
154,363 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,363 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154,363 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
643,191 GBP2018-12-31
Amounts Owed By Related Parties
155,245 GBP2020-06-30
Other Debtors
256,811 GBP2020-06-30
324,443 GBP2018-12-31
Debtors
Current
412,056 GBP2020-06-30
324,443 GBP2018-12-31
Trade Creditors/Trade Payables
630 GBP2018-12-31
Other Creditors
5,859 GBP2020-06-30
188,784 GBP2018-12-31