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.
Gross Profit/Loss
12,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
14,119 GBP2020-03-31
18,479 GBP2019-03-31
Total Inventories
17,014 GBP2020-03-31
13,312 GBP2019-03-31
Debtors
14,539 GBP2020-03-31
7,473 GBP2019-03-31
Cash at bank and in hand
1,951 GBP2020-03-31
5,165 GBP2019-03-31
Current Assets
33,504 GBP2020-03-31
25,950 GBP2019-03-31
Creditors
Non-current
-10,128 GBP2020-03-31
-13,926 GBP2019-03-31
Net Assets/Liabilities
149 GBP2020-03-31
273 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
49 GBP2020-03-31
173 GBP2019-03-31
Average Number of Employees
102019-04-01 ~ 2020-03-31
102018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2020-03-31
6,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
12,000 GBP2020-03-31
14,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Other
29,458 GBP2020-03-31
29,024 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,339 GBP2020-03-31
10,545 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,794 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
14,119 GBP2020-03-31
18,479 GBP2019-03-31
Other Debtors
Amounts falling due within one year
14,539 GBP2020-03-31
7,473 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
1,008 GBP2020-03-31
1,303 GBP2019-03-31
Trade Creditors/Trade Payables
Current
6,228 GBP2020-03-31
908 GBP2019-03-31
Corporation Tax Payable
5,041 GBP2020-03-31
4,097 GBP2019-03-31
Other Taxation & Social Security Payable
7,179 GBP2020-03-31
9,267 GBP2019-03-31
Other Creditors
Current
27,207 GBP2020-03-31
25,144 GBP2019-03-31
Non-current
10,128 GBP2020-03-31
13,926 GBP2019-03-31