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.
Property, Plant & Equipment
2,846 GBP2017-04-30
Fixed Assets
2,846 GBP2017-04-30
Total Inventories
1,738 GBP2017-04-30
Debtors
2,140 GBP2017-06-30
588 GBP2017-04-30
Cash at bank and in hand
2,496 GBP2017-06-30
362 GBP2017-04-30
Current Assets
4,636 GBP2017-06-30
2,688 GBP2017-04-30
Creditors
Current
21,052 GBP2017-06-30
16,372 GBP2017-04-30
Net Current Assets/Liabilities
-16,416 GBP2017-06-30
-13,684 GBP2017-04-30
Total Assets Less Current Liabilities
-16,416 GBP2017-06-30
-10,838 GBP2017-04-30
Equity
Called up share capital
200 GBP2017-06-30
200 GBP2017-04-30
Retained earnings (accumulated losses)
-16,616 GBP2017-06-30
-11,038 GBP2017-04-30
Equity
-16,416 GBP2017-06-30
-10,838 GBP2017-04-30
Average Number of Employees
52017-05-01 ~ 2017-06-30
52016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
5,957 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,957 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,713 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,713 GBP2017-05-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,867 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,867 GBP2017-05-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
2,846 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
562 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
1,578 GBP2017-06-30
Amounts falling due within one year, Current
588 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
2,140 GBP2017-06-30
Amounts falling due within one year, Current
588 GBP2017-04-30
Other Taxation & Social Security Payable
Current
175 GBP2017-06-30
2,791 GBP2017-04-30
Other Creditors
Current
20,877 GBP2017-06-30
13,581 GBP2017-04-30