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.
Average Number of Employees
42019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment
24,827 GBP2019-12-31
28,647 GBP2018-12-31
Total Inventories
210,884 GBP2019-12-31
232,870 GBP2018-12-31
Debtors
34,603 GBP2019-12-31
37,809 GBP2018-12-31
Cash at bank and in hand
298,149 GBP2019-12-31
285,232 GBP2018-12-31
Current Assets
543,636 GBP2019-12-31
555,911 GBP2018-12-31
Creditors
Amounts falling due within one year
108,751 GBP2019-12-31
130,761 GBP2018-12-31
Net Current Assets/Liabilities
434,885 GBP2019-12-31
425,150 GBP2018-12-31
Total Assets Less Current Liabilities
459,712 GBP2019-12-31
453,797 GBP2018-12-31
Net Assets/Liabilities
457,030 GBP2019-12-31
450,795 GBP2018-12-31
Equity
Called up share capital
250 GBP2019-12-31
250 GBP2018-12-31
Retained earnings (accumulated losses)
456,780 GBP2019-12-31
450,545 GBP2018-12-31
Equity
457,030 GBP2019-12-31
450,795 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
116,078 GBP2019-12-31
114,003 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
138,467 GBP2019-12-31
136,392 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101,960 GBP2019-12-31
97,254 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,640 GBP2019-12-31
107,745 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,706 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,895 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
14,118 GBP2019-12-31
16,749 GBP2018-12-31
Trade Debtors/Trade Receivables
12,517 GBP2019-12-31
15,851 GBP2018-12-31
Other Debtors
22,086 GBP2019-12-31
21,958 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,460 GBP2019-12-31
97,095 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
10,513 GBP2019-12-31
2,307 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,507 GBP2019-12-31
26,493 GBP2018-12-31
Other Creditors
Amounts falling due within one year
4,271 GBP2019-12-31
4,866 GBP2018-12-31