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
4,867 GBP2018-01-31
8,222 GBP2017-04-30
Total Inventories
186,974 GBP2018-01-31
120,848 GBP2017-04-30
Debtors
212,630 GBP2018-01-31
155,492 GBP2017-04-30
Cash at bank and in hand
2,593 GBP2018-01-31
23,603 GBP2017-04-30
Current Assets
402,197 GBP2018-01-31
299,943 GBP2017-04-30
Net Current Assets/Liabilities
14,688 GBP2018-01-31
10,955 GBP2017-04-30
Total Assets Less Current Liabilities
19,555 GBP2018-01-31
19,177 GBP2017-04-30
Net Assets/Liabilities
19,555 GBP2018-01-31
18,813 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-01-31
2 GBP2017-04-30
Retained earnings (accumulated losses)
19,553 GBP2018-01-31
18,811 GBP2017-04-30
Equity
19,555 GBP2018-01-31
18,813 GBP2017-04-30
Average Number of Employees
202017-05-01 ~ 2018-01-31
262016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,131 GBP2018-01-31
8,131 GBP2017-04-30
Tools/Equipment for furniture and fittings
63,672 GBP2018-01-31
63,672 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
71,803 GBP2018-01-31
71,803 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,131 GBP2018-01-31
8,131 GBP2017-04-30
Tools/Equipment for furniture and fittings
58,805 GBP2018-01-31
55,450 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,936 GBP2018-01-31
63,581 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,355 GBP2017-05-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,355 GBP2017-05-01 ~ 2018-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,867 GBP2018-01-31
8,222 GBP2017-04-30
Other types of inventories not specified separately
186,974 GBP2018-01-31
120,848 GBP2017-04-30
Trade Debtors/Trade Receivables
194,001 GBP2018-01-31
101,675 GBP2017-04-30
Other Debtors
18,629 GBP2018-01-31
53,817 GBP2017-04-30
Debtors
Current
212,630 GBP2018-01-31
155,492 GBP2017-04-30
Trade Creditors/Trade Payables
109,551 GBP2018-01-31
217,303 GBP2017-04-30
Taxation/Social Security Payable
46,418 GBP2018-01-31
27,017 GBP2017-04-30
Other Creditors
230,377 GBP2018-01-31
44,205 GBP2017-04-30