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
7,500 GBP2018-03-31
Property, Plant & Equipment
2,155 GBP2018-03-31
Fixed Assets
9,655 GBP2018-03-31
Total Inventories
20,410 GBP2018-03-31
Debtors
183 GBP2019-06-30
1,138 GBP2018-03-31
Cash at bank and in hand
4,597 GBP2019-06-30
1,679 GBP2018-03-31
Current Assets
4,780 GBP2019-06-30
23,227 GBP2018-03-31
Creditors
Current
24,977 GBP2019-06-30
32,776 GBP2018-03-31
Net Current Assets/Liabilities
-20,197 GBP2019-06-30
-9,549 GBP2018-03-31
Total Assets Less Current Liabilities
-20,197 GBP2019-06-30
106 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
-20,297 GBP2019-06-30
6 GBP2018-03-31
Equity
-20,197 GBP2019-06-30
106 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-06-30
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2018-04-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-22,500 GBP2018-04-01 ~ 2019-06-30
Intangible Assets
Net goodwill
7,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,783 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,206 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,628 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,628 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
2,155 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
191 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
183 GBP2019-06-30
947 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
183 GBP2019-06-30
1,138 GBP2018-03-31
Trade Creditors/Trade Payables
Current
5,303 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,327 GBP2019-06-30
1,573 GBP2018-03-31
Other Creditors
Current
21,650 GBP2019-06-30
25,900 GBP2018-03-31