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
1,611 GBP2016-06-30
Fixed Assets - Investments
4,800 GBP2016-06-30
Fixed Assets
6,411 GBP2016-06-30
Total Inventories
98,886 GBP2016-06-30
Debtors
Current
143,489 GBP2016-06-30
Cash at bank and in hand
444,747 GBP2017-02-28
269,664 GBP2016-06-30
Current Assets
444,747 GBP2017-02-28
512,039 GBP2016-06-30
Creditors
Current
-77,730 GBP2016-06-30
Net Current Assets/Liabilities
444,747 GBP2017-02-28
434,309 GBP2016-06-30
Total Assets Less Current Liabilities
444,747 GBP2017-02-28
440,720 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-06-30
Retained earnings (accumulated losses)
444,647 GBP2017-02-28
440,620 GBP2016-06-30
485,094 GBP2015-06-30
Equity
444,747 GBP2017-02-28
440,720 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,287 GBP2016-06-30
Other
14,634 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
26,921 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-12,287 GBP2016-07-01 ~ 2017-02-28
Other
-14,634 GBP2016-07-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals
-26,921 GBP2016-07-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,287 GBP2016-06-30
Other
13,024 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,311 GBP2016-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-12,287 GBP2016-07-01 ~ 2017-02-28
Other
-13,024 GBP2016-07-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,311 GBP2016-07-01 ~ 2017-02-28
Property, Plant & Equipment
Other
1,611 GBP2016-06-30
Trade Debtors/Trade Receivables
74,202 GBP2016-06-30
Amount of corporation tax that is recoverable
2,870 GBP2016-06-30
Amounts Owed By Related Parties
45,455 GBP2016-06-30
Debtors
143,489 GBP2016-06-30
Trade Creditors/Trade Payables
Current
39,172 GBP2016-06-30
Profit/Loss
4,027 GBP2016-07-01 ~ 2017-02-28
-44,474 GBP2015-07-01 ~ 2016-06-30