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.
Intangible Assets
1,249 GBP2018-09-30
Property, Plant & Equipment
1,349 GBP2019-09-30
1,799 GBP2018-09-30
Fixed Assets
1,349 GBP2019-09-30
3,048 GBP2018-09-30
Total Inventories
94,867 GBP2018-09-30
Debtors
109 GBP2019-09-30
4,926 GBP2018-09-30
Cash at bank and in hand
14,505 GBP2019-09-30
24,949 GBP2018-09-30
Current Assets
14,614 GBP2019-09-30
135,524 GBP2018-09-30
Creditors
Current
8,663 GBP2019-09-30
138,032 GBP2018-09-30
Net Current Assets/Liabilities
5,951 GBP2019-09-30
-2,508 GBP2018-09-30
Total Assets Less Current Liabilities
7,300 GBP2019-09-30
540 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
7,200 GBP2019-09-30
440 GBP2018-09-30
Equity
7,300 GBP2019-09-30
540 GBP2018-09-30
Average Number of Employees
42018-10-01 ~ 2019-09-30
42017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Other than goodwill
7,018 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,018 GBP2019-09-30
5,769 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,249 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Other than goodwill
1,249 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,350 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,001 GBP2019-09-30
15,551 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
1,349 GBP2019-09-30
1,799 GBP2018-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,926 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
109 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
109 GBP2019-09-30
Amounts falling due within one year, Current
4,926 GBP2018-09-30
Trade Creditors/Trade Payables
Current
27,093 GBP2018-09-30
Other Taxation & Social Security Payable
Current
5,097 GBP2019-09-30
13,865 GBP2018-09-30
Other Creditors
Current
3,566 GBP2019-09-30
97,074 GBP2018-09-30