47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
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
73,825 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,824 GBP2017-10-31
Intangible Assets
Net goodwill
1 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,907 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
17,907 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,906 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
17,906 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2016-04-30
Intangible Assets
1 GBP2017-10-31
1 GBP2016-04-30
Property, Plant & Equipment
1 GBP2016-04-30
Fixed Assets
1 GBP2017-10-31
2 GBP2016-04-30
Total Inventories
6,776 GBP2016-04-30
Cash at bank and in hand
85,766 GBP2017-10-31
95,428 GBP2016-04-30
Current Assets
85,766 GBP2017-10-31
102,204 GBP2016-04-30
Creditors
Amounts falling due within one year
25,423 GBP2017-10-31
49,456 GBP2016-04-30
Net Current Assets/Liabilities
60,343 GBP2017-10-31
52,748 GBP2016-04-30
Total Assets Less Current Liabilities
60,344 GBP2017-10-31
52,750 GBP2016-04-30
Net Assets/Liabilities
60,344 GBP2017-10-31
52,750 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-04-30
Retained earnings (accumulated losses)
60,244 GBP2017-10-31
52,650 GBP2016-04-30
Equity
60,344 GBP2017-10-31
52,750 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002016-05-01 ~ 2017-10-31
Average Number of Employees
32016-05-01 ~ 2017-10-31
32015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
73,825 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
73,824 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
17,907 GBP2016-04-30
Property, Plant & Equipment - Disposals
-17,907 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,906 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,906 GBP2016-05-01 ~ 2017-10-31
Raw Materials
6,776 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
433 GBP2016-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2017-10-31
20,754 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
9,130 GBP2017-10-31
11,907 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,914 GBP2017-10-31
4,435 GBP2016-04-30
Amounts owed to directors
Amounts falling due within one year
4,779 GBP2017-10-31
11,927 GBP2016-04-30
Par Value of Share
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-10-31
100 shares2016-04-30