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
154,705 GBP2018-04-30
Debtors
2,015 GBP2018-04-30
Cash at bank and in hand
1,491 GBP2019-04-30
4,077 GBP2018-04-30
Current Assets
1,491 GBP2019-04-30
6,092 GBP2018-04-30
Creditors
Current
636 GBP2019-04-30
226,671 GBP2018-04-30
Net Current Assets/Liabilities
855 GBP2019-04-30
-220,579 GBP2018-04-30
Total Assets Less Current Liabilities
855 GBP2019-04-30
-65,874 GBP2018-04-30
Net Assets/Liabilities
855 GBP2019-04-30
-66,015 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
755 GBP2019-04-30
-66,115 GBP2018-04-30
Equity
855 GBP2019-04-30
-66,015 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
219,207 GBP2018-04-30
Plant and equipment
40,354 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
259,561 GBP2018-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-219,207 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
-40,354 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-259,561 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,245 GBP2018-04-30
Plant and equipment
39,611 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,856 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-65,245 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
-39,611 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104,856 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
153,962 GBP2018-04-30
Plant and equipment
743 GBP2018-04-30
Other Taxation & Social Security Payable
Current
868 GBP2018-04-30
Other Creditors
Current
636 GBP2019-04-30
225,803 GBP2018-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
141 GBP2019-04-30
141 GBP2018-04-30