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.
Average Number of Employees
52020-03-01 ~ 2021-02-28
52019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Net goodwill
98,000 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,000 GBP2021-02-28
Property, Plant & Equipment
434,197 GBP2021-02-28
443,504 GBP2020-02-29
Total Inventories
7,512 GBP2021-02-28
3,355 GBP2020-02-29
Debtors
1,059 GBP2021-02-28
1,307 GBP2020-02-29
Cash at bank and in hand
207,861 GBP2021-02-28
189,505 GBP2020-02-29
Current Assets
216,432 GBP2021-02-28
194,167 GBP2020-02-29
Net Current Assets/Liabilities
135,598 GBP2021-02-28
129,151 GBP2020-02-29
Total Assets Less Current Liabilities
569,795 GBP2021-02-28
572,655 GBP2020-02-29
Net Assets/Liabilities
559,817 GBP2021-02-28
561,790 GBP2020-02-29
Equity
Called up share capital
42,000 GBP2021-02-28
42,000 GBP2020-02-29
Capital redemption reserve
42,000 GBP2021-02-28
42,000 GBP2020-02-29
Retained earnings (accumulated losses)
475,817 GBP2021-02-28
477,790 GBP2020-02-29
Equity
559,817 GBP2021-02-28
561,790 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002020-03-01 ~ 2021-02-28
Motor vehicles
10.002020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
98,000 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
98,000 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
454,071 GBP2020-02-29
Plant and equipment
94,556 GBP2021-02-28
93,388 GBP2020-02-29
Motor vehicles
54,959 GBP2021-02-28
54,959 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
603,586 GBP2021-02-28
602,418 GBP2020-02-29
Land and buildings, Owned/Freehold
454,071 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,105 GBP2021-02-28
80,723 GBP2020-02-29
Motor vehicles
14,894 GBP2021-02-28
10,442 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,389 GBP2021-02-28
158,914 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,382 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
4,452 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,475 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
72,390 GBP2021-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
381,681 GBP2021-02-28
Plant and equipment
12,451 GBP2021-02-28
12,665 GBP2020-02-29
Motor vehicles
40,065 GBP2021-02-28
44,517 GBP2020-02-29
Owned/Freehold, Land and buildings
386,322 GBP2020-02-29
Other Debtors
1,059 GBP2021-02-28
1,307 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
-349 GBP2021-02-28
2,697 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
9,371 GBP2021-02-28
10,772 GBP2020-02-29
Other Creditors
Amounts falling due within one year
71,528 GBP2021-02-28
51,547 GBP2020-02-29