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 - Gross Cost
Net goodwill
30,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,800 GBP2018-08-31
8,400 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
19,200 GBP2018-08-31
21,600 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,525 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,605 GBP2018-08-31
12,375 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
920 GBP2018-08-31
1,150 GBP2017-08-31
Intangible Assets
19,200 GBP2018-08-31
21,600 GBP2017-08-31
Property, Plant & Equipment
920 GBP2018-08-31
1,150 GBP2017-08-31
Fixed Assets
20,120 GBP2018-08-31
22,750 GBP2017-08-31
Total Inventories
51,694 GBP2018-08-31
51,281 GBP2017-08-31
Debtors
1,704 GBP2018-08-31
3,357 GBP2017-08-31
Cash at bank and in hand
6,151 GBP2018-08-31
7,795 GBP2017-08-31
Current Assets
59,549 GBP2018-08-31
62,433 GBP2017-08-31
Creditors
Amounts falling due within one year
62,839 GBP2018-08-31
66,181 GBP2017-08-31
Net Current Assets/Liabilities
3,290 GBP2018-08-31
3,748 GBP2017-08-31
Total Assets Less Current Liabilities
16,830 GBP2018-08-31
19,002 GBP2017-08-31
Net Assets/Liabilities
16,830 GBP2018-08-31
19,002 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
16,829 GBP2018-08-31
19,001 GBP2017-08-31
Equity
16,830 GBP2018-08-31
19,002 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002017-09-01 ~ 2018-08-31
Average Number of Employees
62017-09-01 ~ 2018-08-31
62016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
30,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,800 GBP2018-08-31
8,400 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
13,525 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,605 GBP2018-08-31
12,375 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2017-09-01 ~ 2018-08-31
Trade Debtors/Trade Receivables
953 GBP2018-08-31
2,541 GBP2017-08-31
Prepayments/Accrued Income
751 GBP2018-08-31
816 GBP2017-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,207 GBP2018-08-31
12,390 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,026 GBP2018-08-31
7,673 GBP2017-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,758 GBP2018-08-31
4,679 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
577 GBP2018-08-31
1,764 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,722 GBP2018-08-31
7,121 GBP2017-08-31
Amounts owed to directors
Amounts falling due within one year
35,549 GBP2018-08-31
32,554 GBP2017-08-31