47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,349 GBP2016-05-31
Fixed Assets
12,349 GBP2016-05-31
Total Inventories
53,912 GBP2016-05-31
Cash at bank and in hand
41,015 GBP2017-05-31
29,251 GBP2016-05-31
Current Assets
41,015 GBP2017-05-31
83,163 GBP2016-05-31
Total Assets Less Current Liabilities
74,324 GBP2016-05-31
Net Assets/Liabilities
72,948 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-100 GBP2017-05-31
72,848 GBP2016-05-31
Equity
72,948 GBP2016-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2017-05-31
30,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2017-05-31
30,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
33,386 GBP2016-05-31
Furniture and fittings
27,660 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-27,660 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-33,386 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,037 GBP2016-05-31
Furniture and fittings
16,284 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,037 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-16,284 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
11,376 GBP2016-05-31
Tools and equipment
973 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,071 GBP2016-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,916 GBP2016-05-31
Other Creditors
Amounts falling due within one year
41,015 GBP2017-05-31
4,201 GBP2016-05-31