47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,472 GBP2017-07-31
Fixed Assets
6,472 GBP2017-07-31
Total Inventories
41,834 GBP2017-07-31
Cash at bank and in hand
4,406 GBP2017-07-31
Current Assets
46,240 GBP2017-07-31
Net Current Assets/Liabilities
-32,403 GBP2018-07-31
-28,272 GBP2017-07-31
Total Assets Less Current Liabilities
-32,403 GBP2018-07-31
-21,800 GBP2017-07-31
Net Assets/Liabilities
-32,403 GBP2018-07-31
-21,800 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-32,503 GBP2018-07-31
-21,900 GBP2017-07-31
Intangible Assets - Gross Cost
Net goodwill
31,090 GBP2018-07-31
31,090 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,090 GBP2018-07-31
31,090 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
39,000 GBP2018-07-31
39,000 GBP2017-07-31
Motor vehicles
8,200 GBP2018-07-31
8,200 GBP2017-07-31
Furniture and fittings
13,026 GBP2018-07-31
13,026 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
60,226 GBP2018-07-31
60,226 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
39,000 GBP2018-07-31
39,000 GBP2017-07-31
Motor vehicles
8,200 GBP2018-07-31
5,535 GBP2017-07-31
Furniture and fittings
13,026 GBP2018-07-31
9,219 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,226 GBP2018-07-31
53,754 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
2,665 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
3,807 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
6,472 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Motor vehicles
2,665 GBP2017-07-31
Furniture and fittings
3,807 GBP2017-07-31
Finished Goods
41,834 GBP2017-07-31
Other Taxation & Social Security Payable
Current
2,112 GBP2017-07-31
Other Creditors
Current
32,674 GBP2017-07-31
Amounts owed to directors
Current
32,403 GBP2018-07-31
39,726 GBP2017-07-31