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
6,750 GBP2019-01-31
9,000 GBP2018-01-31
Property, Plant & Equipment
104 GBP2019-01-31
155 GBP2018-01-31
Fixed Assets
6,854 GBP2019-01-31
9,155 GBP2018-01-31
Total Inventories
75,883 GBP2019-01-31
81,551 GBP2018-01-31
Cash at bank and in hand
14,146 GBP2019-01-31
606 GBP2018-01-31
Current Assets
90,029 GBP2019-01-31
82,157 GBP2018-01-31
Creditors
Current, Amounts falling due within one year
-109,661 GBP2019-01-31
-104,556 GBP2018-01-31
Net Current Assets/Liabilities
-19,632 GBP2019-01-31
-22,399 GBP2018-01-31
Total Assets Less Current Liabilities
-12,778 GBP2019-01-31
-13,244 GBP2018-01-31
Net Assets/Liabilities
-14,288 GBP2019-01-31
-14,754 GBP2018-01-31
Equity
Called up share capital
50,000 GBP2019-01-31
50,000 GBP2018-01-31
Retained earnings (accumulated losses)
-64,288 GBP2019-01-31
-64,754 GBP2018-01-31
Equity
-14,288 GBP2019-01-31
-14,754 GBP2018-01-31
Intangible Assets - Gross Cost
45,000 GBP2019-01-31
45,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
38,250 GBP2019-01-31
36,000 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,250 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,465 GBP2019-01-31
8,465 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
8,465 GBP2019-01-31
8,465 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,361 GBP2019-01-31
8,310 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,361 GBP2019-01-31
8,310 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
104 GBP2019-01-31
155 GBP2018-01-31
Raw materials and consumables
75,883 GBP2019-01-31
81,551 GBP2018-01-31
Par Value of Share
Class 1 ordinary share
12018-02-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2019-01-31
50,000 shares2018-01-31