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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
3,557 GBP2019-03-31
4,448 GBP2018-03-31
Total Inventories
15,755 GBP2019-03-31
27,014 GBP2018-03-31
Debtors
3,144 GBP2019-03-31
7,932 GBP2018-03-31
Current Assets
18,899 GBP2019-03-31
34,946 GBP2018-03-31
Creditors
Current
31,620 GBP2019-03-31
42,714 GBP2018-03-31
Net Current Assets/Liabilities
-12,721 GBP2019-03-31
-7,768 GBP2018-03-31
Total Assets Less Current Liabilities
-9,164 GBP2019-03-31
-3,320 GBP2018-03-31
Creditors
Non-current
18,700 GBP2019-03-31
18,700 GBP2018-03-31
Net Assets/Liabilities
-27,864 GBP2019-03-31
-22,020 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-27,964 GBP2019-03-31
-22,120 GBP2018-03-31
Equity
-27,864 GBP2019-03-31
-22,020 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,003 GBP2018-03-31
Computers
4,199 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
45,202 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,452 GBP2019-03-31
36,564 GBP2018-03-31
Computers
4,193 GBP2019-03-31
4,190 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,645 GBP2019-03-31
40,754 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
888 GBP2018-04-01 ~ 2019-03-31
Computers
3 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
3,551 GBP2019-03-31
4,439 GBP2018-03-31
Computers
6 GBP2019-03-31
9 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
3,144 GBP2019-03-31
Amounts falling due within one year, Current
7,932 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
5,292 GBP2019-03-31
7,419 GBP2018-03-31
Trade Creditors/Trade Payables
Current
3,347 GBP2019-03-31
7,659 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,287 GBP2019-03-31
2,248 GBP2018-03-31
Other Creditors
Current
16,694 GBP2019-03-31
25,388 GBP2018-03-31
Non-current
18,700 GBP2019-03-31
18,700 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,844 GBP2018-04-01 ~ 2019-03-31