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
3,000 GBP2021-02-28
4,500 GBP2019-08-31
Property, Plant & Equipment
4,685 GBP2021-02-28
5,206 GBP2019-08-31
Fixed Assets
7,685 GBP2021-02-28
9,706 GBP2019-08-31
Total Inventories
11,300 GBP2019-08-31
Debtors
11,813 GBP2021-02-28
5,452 GBP2019-08-31
Cash at bank and in hand
5,409 GBP2021-02-28
4,482 GBP2019-08-31
Current Assets
17,222 GBP2021-02-28
21,234 GBP2019-08-31
Net Current Assets/Liabilities
3,936 GBP2021-02-28
-8,484 GBP2019-08-31
Total Assets Less Current Liabilities
11,621 GBP2021-02-28
1,222 GBP2019-08-31
Creditors
Non-current, Amounts falling due after one year
-2,775 GBP2021-02-28
Net Assets/Liabilities
-11,254 GBP2021-02-28
122 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2021-02-28
32018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2021-02-28
30,000 GBP2019-08-31
Intangible Assets - Gross Cost
30,000 GBP2021-02-28
30,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2021-02-28
25,500 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2021-02-28
25,500 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2019-09-01 ~ 2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2019-09-01 ~ 2021-02-28
Intangible Assets
Goodwill
3,000 GBP2021-02-28
4,500 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,380 GBP2021-02-28
5,380 GBP2019-08-31
Other
22,708 GBP2021-02-28
22,708 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
28,088 GBP2021-02-28
28,088 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,380 GBP2021-02-28
5,380 GBP2019-08-31
Other
18,023 GBP2021-02-28
17,502 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,403 GBP2021-02-28
22,882 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
521 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment
Other
4,685 GBP2021-02-28
5,206 GBP2019-08-31
Other types of inventories not specified separately
11,300 GBP2019-08-31
Trade Debtors/Trade Receivables
-116 GBP2021-02-28
Amounts Owed By Related Parties
1,150 GBP2021-02-28
Other Debtors
10,779 GBP2021-02-28
5,452 GBP2019-08-31
Debtors
Current
11,813 GBP2021-02-28
5,452 GBP2019-08-31
Trade Creditors/Trade Payables
11,961 GBP2019-08-31
Taxation/Social Security Payable
2,417 GBP2021-02-28
2,829 GBP2019-08-31
Accrued Liabilities
2,500 GBP2021-02-28
2,000 GBP2019-08-31
Other Creditors
8,369 GBP2021-02-28
12,928 GBP2019-08-31
Total Borrowings
Non-current, Amounts falling due after one year
2,775 GBP2021-02-28
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-02-28
100 shares2019-08-31
Bank Borrowings
Non-current
2,775 GBP2021-02-28
Dividend per share (interim)
302018-09-01 ~ 2019-08-31
Director Remuneration
8,259 GBP2019-09-01 ~ 2021-02-28
8,320 GBP2018-09-01 ~ 2019-08-31