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
7,782 GBP2016-07-31
Property, Plant & Equipment
22,747 GBP2016-07-31
Fixed Assets
30,529 GBP2016-07-31
Total Inventories
21,000 GBP2016-07-31
Debtors
1,074 GBP2017-04-30
3,630 GBP2016-07-31
Cash at bank and in hand
19,900 GBP2017-04-30
50,875 GBP2016-07-31
Current Assets
20,974 GBP2017-04-30
75,505 GBP2016-07-31
Creditors
Current
20,874 GBP2017-04-30
98,476 GBP2016-07-31
Net Current Assets/Liabilities
100 GBP2017-04-30
-22,971 GBP2016-07-31
Total Assets Less Current Liabilities
100 GBP2017-04-30
7,558 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-07-31
Retained earnings (accumulated losses)
7,458 GBP2016-07-31
Equity
100 GBP2017-04-30
7,558 GBP2016-07-31
Intangible Assets - Gross Cost
Net goodwill
7,782 GBP2016-07-31
Intangible assets - Disposals
Net goodwill
-7,782 GBP2016-08-01 ~ 2017-04-30
Intangible Assets
Net goodwill
7,782 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,656 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
39,156 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,656 GBP2016-08-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-39,156 GBP2016-08-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,409 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,409 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,409 GBP2016-08-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,409 GBP2016-08-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
20,500 GBP2016-07-31
Plant and equipment
2,247 GBP2016-07-31
Merchandise
21,000 GBP2016-07-31
Amount of value-added tax that is recoverable
Current
974 GBP2017-04-30
Prepayments
Current
3,630 GBP2016-07-31
Debtors
Amounts falling due within one year, Current
1,074 GBP2017-04-30
Current, Amounts falling due within one year
3,630 GBP2016-07-31
Trade Creditors/Trade Payables
Current
6,973 GBP2016-07-31
Other Taxation & Social Security Payable
Current
19,854 GBP2017-04-30
12,181 GBP2016-07-31
Other Creditors
Current
1,020 GBP2017-04-30
79,322 GBP2016-07-31
Profit/Loss
Retained earnings (accumulated losses)
44,243 GBP2016-08-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-51,701 GBP2016-08-01 ~ 2017-04-30