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
30,000 GBP2017-04-30
Property, Plant & Equipment
1,595,957 GBP2018-04-30
1,400,000 GBP2017-04-30
Fixed Assets
1,595,957 GBP2018-04-30
1,430,000 GBP2017-04-30
Total Inventories
57,000 GBP2018-04-30
62,000 GBP2017-04-30
Debtors
38,132 GBP2017-04-30
Cash at bank and in hand
7,216 GBP2018-04-30
15,728 GBP2017-04-30
Current Assets
64,216 GBP2018-04-30
115,860 GBP2017-04-30
Net Current Assets/Liabilities
-1,220,172 GBP2018-04-30
-1,000,693 GBP2017-04-30
Total Assets Less Current Liabilities
375,785 GBP2018-04-30
429,307 GBP2017-04-30
Equity
Called up share capital
447 GBP2018-04-30
447 GBP2017-04-30
Revaluation reserve
888,833 GBP2018-04-30
713,351 GBP2017-04-30
Retained earnings (accumulated losses)
-513,495 GBP2018-04-30
-284,491 GBP2017-04-30
Equity
375,785 GBP2018-04-30
429,307 GBP2017-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2018-04-30
70,000 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
30,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,400,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
1,596,355 GBP2018-04-30
1,400,000 GBP2017-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
175,482 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,595,148 GBP2018-04-30
Computers
1,207 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
398 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
398 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398 GBP2018-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,595,148 GBP2018-04-30
Computers
809 GBP2018-04-30
Owned/Freehold, Land and buildings
1,400,000 GBP2017-04-30
Other Debtors
Current
38,132 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
769,423 GBP2018-04-30
576,502 GBP2017-04-30
Trade Creditors/Trade Payables
Current
170,283 GBP2018-04-30
170,042 GBP2017-04-30
Corporation Tax Payable
803 GBP2018-04-30
803 GBP2017-04-30
Other Taxation & Social Security Payable
13,935 GBP2018-04-30
Other Creditors
Current
329,944 GBP2018-04-30
369,206 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
447 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
447 GBP2018-04-30
447 GBP2017-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
175,482 GBP2017-05-01 ~ 2018-04-30