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
7,575 GBP2017-06-30
6,414 GBP2016-06-30
Total Inventories
26,673 GBP2017-06-30
29,498 GBP2016-06-30
Debtors
354,012 GBP2017-06-30
339,035 GBP2016-06-30
Cash at bank and in hand
222,504 GBP2017-06-30
286,849 GBP2016-06-30
Current Assets
603,189 GBP2017-06-30
655,382 GBP2016-06-30
Creditors
Current, Amounts falling due within one year
-394,837 GBP2017-06-30
-442,414 GBP2016-06-30
Net Current Assets/Liabilities
208,352 GBP2017-06-30
212,968 GBP2016-06-30
Net Assets/Liabilities
215,927 GBP2017-06-30
219,382 GBP2016-06-30
Equity
Called up share capital
667 GBP2017-06-30
667 GBP2016-06-30
Capital redemption reserve
333 GBP2017-06-30
333 GBP2016-06-30
Retained earnings (accumulated losses)
214,927 GBP2017-06-30
218,382 GBP2016-06-30
Equity
215,927 GBP2017-06-30
219,382 GBP2016-06-30
Average Number of Employees
42016-07-01 ~ 2017-06-30
42015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,660 GBP2017-06-30
20,451 GBP2016-06-30
Motor vehicles
9,059 GBP2017-06-30
9,059 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
32,719 GBP2017-06-30
29,510 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,085 GBP2017-06-30
14,037 GBP2016-06-30
Motor vehicles
9,059 GBP2017-06-30
9,059 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,144 GBP2017-06-30
23,096 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,048 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,048 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,575 GBP2017-06-30
6,414 GBP2016-06-30
Other types of inventories not specified separately
26,673 GBP2017-06-30
29,498 GBP2016-06-30
Trade Debtors/Trade Receivables
347,698 GBP2017-06-30
331,759 GBP2016-06-30
Prepayments
6,314 GBP2017-06-30
7,276 GBP2016-06-30
Debtors
Current
354,012 GBP2017-06-30
339,035 GBP2016-06-30
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
667 shares2017-06-30
667 shares2016-06-30
Dividend per share (interim)
14.992016-07-01 ~ 2017-06-30
89.962015-07-01 ~ 2016-06-30
Director Remuneration
42,692 GBP2016-07-01 ~ 2017-06-30
37,000 GBP2015-07-01 ~ 2016-06-30