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
2,198 GBP2017-08-31
Total Inventories
20,000 GBP2017-08-31
Debtors
31,804 GBP2017-08-31
Cash at bank and in hand
18,787 GBP2018-08-31
56,025 GBP2017-08-31
Current Assets
18,787 GBP2018-08-31
107,829 GBP2017-08-31
Net Current Assets/Liabilities
18,042 GBP2018-08-31
23,638 GBP2017-08-31
Total Assets Less Current Liabilities
18,042 GBP2018-08-31
25,836 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
18,041 GBP2018-08-31
25,835 GBP2017-08-31
Equity
18,042 GBP2018-08-31
25,836 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,518 GBP2017-08-31
Furniture and fittings
12,271 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
14,789 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,518 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
-12,271 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-14,789 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,372 GBP2017-08-31
Furniture and fittings
10,221 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,593 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
1,511 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,657 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,518 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
-11,732 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,250 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
146 GBP2017-08-31
Furniture and fittings
2,051 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
25,510 GBP2017-08-31
Amount of corporation tax that is recoverable
Current
6,294 GBP2017-08-31
Trade Creditors/Trade Payables
Current
10,463 GBP2017-08-31
Corporation Tax Payable
18,903 GBP2017-08-31
Other Taxation & Social Security Payable
18,404 GBP2017-08-31
Other Creditors
Current
745 GBP2018-08-31
36,421 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31