47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
328,026 GBP2021-03-30
327,960 GBP2020-03-30
Debtors
418 GBP2021-03-30
3,831 GBP2020-03-30
Cash at bank and in hand
171 GBP2021-03-30
Current Assets
589 GBP2021-03-30
3,831 GBP2020-03-30
Net Current Assets/Liabilities
-3,483 GBP2021-03-30
-2,387 GBP2020-03-30
Total Assets Less Current Liabilities
324,543 GBP2021-03-30
325,573 GBP2020-03-30
Net Assets/Liabilities
287,866 GBP2021-03-30
289,573 GBP2020-03-30
Equity
Called up share capital
1,000 GBP2021-03-30
1,000 GBP2020-03-30
Retained earnings (accumulated losses)
286,866 GBP2021-03-30
288,573 GBP2020-03-30
Equity
287,866 GBP2021-03-30
289,573 GBP2020-03-30
Average Number of Employees
22020-03-31 ~ 2021-03-30
22019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
325,000 GBP2021-03-30
325,000 GBP2020-03-30
Tools/Equipment for furniture and fittings
6,821 GBP2021-03-30
6,262 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
331,821 GBP2021-03-30
331,262 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,795 GBP2021-03-30
3,302 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,795 GBP2021-03-30
3,302 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
493 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment
Land and buildings
325,000 GBP2021-03-30
325,000 GBP2020-03-30
Tools/Equipment for furniture and fittings
3,026 GBP2021-03-30
2,960 GBP2020-03-30
Trade Debtors/Trade Receivables
1,920 GBP2020-03-30
Prepayments
418 GBP2021-03-30
1,911 GBP2020-03-30
Debtors
Current
418 GBP2021-03-30
3,831 GBP2020-03-30
Total Borrowings
Current, Amounts falling due within one year
3,908 GBP2020-03-30
Trade Creditors/Trade Payables
780 GBP2021-03-30
Taxation/Social Security Payable
15 GBP2021-03-30
20 GBP2020-03-30
Accrued Liabilities
881 GBP2021-03-30
556 GBP2020-03-30
Other Creditors
2,396 GBP2021-03-30
1,734 GBP2020-03-30
Par Value of Share
Class 1 ordinary share
12020-03-31 ~ 2021-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-03-30
1,000 shares2020-03-30
Bank Overdrafts
Current
3,908 GBP2020-03-30