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
218,723 GBP2018-07-31
193,549 GBP2017-07-31
Total Inventories
692,910 GBP2018-07-31
607,222 GBP2017-07-31
Debtors
228,914 GBP2018-07-31
134,781 GBP2017-07-31
Cash at bank and in hand
122,649 GBP2018-07-31
103,797 GBP2017-07-31
Current Assets
1,044,473 GBP2018-07-31
845,800 GBP2017-07-31
Net Current Assets/Liabilities
301,924 GBP2018-07-31
529,674 GBP2017-07-31
Total Assets Less Current Liabilities
520,647 GBP2018-07-31
723,223 GBP2017-07-31
Net Assets/Liabilities
505,647 GBP2018-07-31
695,925 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
505,645 GBP2018-07-31
695,923 GBP2017-07-31
Equity
505,647 GBP2018-07-31
695,925 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,539 GBP2018-07-31
66,421 GBP2017-07-31
Other
796,005 GBP2018-07-31
743,289 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
878,544 GBP2018-07-31
809,710 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,146 GBP2017-08-01 ~ 2018-07-31
Other
-41,189 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-47,335 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,860 GBP2018-07-31
56,677 GBP2017-07-31
Other
603,961 GBP2018-07-31
559,484 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659,821 GBP2018-07-31
616,161 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,329 GBP2017-08-01 ~ 2018-07-31
Other
71,069 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,398 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,146 GBP2017-08-01 ~ 2018-07-31
Other
-26,592 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,738 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
26,679 GBP2018-07-31
9,744 GBP2017-07-31
Other
192,044 GBP2018-07-31
183,805 GBP2017-07-31
Amount of corporation tax that is recoverable
Current
19,622 GBP2018-07-31
Other Debtors
Current
209,292 GBP2018-07-31
134,781 GBP2017-07-31
Debtors
Current
228,914 GBP2018-07-31
134,781 GBP2017-07-31
Trade Creditors/Trade Payables
Current
119,583 GBP2018-07-31
45,749 GBP2017-07-31
Corporation Tax Payable
19,622 GBP2018-07-31
19,622 GBP2017-07-31
Other Taxation & Social Security Payable
118,610 GBP2018-07-31
45,320 GBP2017-07-31
Other Creditors
Current
484,734 GBP2018-07-31
205,435 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31