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
22,500 GBP2017-09-30
Property, Plant & Equipment
1,220 GBP2017-09-30
Fixed Assets
23,720 GBP2017-09-30
Total Inventories
2,000 GBP2018-09-30
107,610 GBP2017-09-30
Debtors
1,452 GBP2018-09-30
10,778 GBP2017-09-30
Cash at bank and in hand
89 GBP2018-09-30
5,838 GBP2017-09-30
Current Assets
3,541 GBP2018-09-30
124,226 GBP2017-09-30
Creditors
Current
17,698 GBP2018-09-30
132,388 GBP2017-09-30
Net Current Assets/Liabilities
-14,157 GBP2018-09-30
-8,162 GBP2017-09-30
Total Assets Less Current Liabilities
-14,157 GBP2018-09-30
15,558 GBP2017-09-30
Net Assets/Liabilities
-14,157 GBP2018-09-30
15,326 GBP2017-09-30
Equity
Called up share capital
300 GBP2018-09-30
300 GBP2017-09-30
Retained earnings (accumulated losses)
-14,457 GBP2018-09-30
15,026 GBP2017-09-30
Equity
-14,157 GBP2018-09-30
15,326 GBP2017-09-30
Average Number of Employees
82017-10-01 ~ 2018-09-30
82016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2017-09-30
Intangible assets - Disposals
Net goodwill
-90,000 GBP2017-10-01 ~ 2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,500 GBP2017-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-90,000 GBP2017-10-01 ~ 2018-09-30
Intangible Assets
Net goodwill
22,500 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,408 GBP2017-09-30
Plant and equipment
11,129 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
17,537 GBP2017-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-6,408 GBP2017-10-01 ~ 2018-09-30
Plant and equipment
-11,129 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-17,537 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,408 GBP2017-09-30
Plant and equipment
9,909 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,317 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,408 GBP2017-10-01 ~ 2018-09-30
Plant and equipment
-9,909 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,317 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
1,220 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
1,452 GBP2018-09-30
10,778 GBP2017-09-30
Other Taxation & Social Security Payable
Current
12,740 GBP2017-09-30
Other Creditors
Current
17,698 GBP2018-09-30
119,648 GBP2017-09-30