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
5,264 GBP2019-02-28
Property, Plant & Equipment
32,731 GBP2019-02-28
Fixed Assets
37,995 GBP2019-02-28
Debtors
1,415 GBP2019-06-30
131 GBP2019-02-28
Cash at bank and in hand
1,000 GBP2019-06-30
2,887 GBP2019-02-28
Current Assets
2,415 GBP2019-06-30
3,018 GBP2019-02-28
Net Current Assets/Liabilities
-96,533 GBP2019-06-30
-21,602 GBP2019-02-28
Total Assets Less Current Liabilities
-96,533 GBP2019-06-30
16,393 GBP2019-02-28
Creditors
Non-current
-65,255 GBP2019-02-28
Net Assets/Liabilities
-96,533 GBP2019-06-30
-48,862 GBP2019-02-28
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2019-02-28
Retained earnings (accumulated losses)
-96,535 GBP2019-06-30
-48,864 GBP2019-02-28
Equity
-96,533 GBP2019-06-30
-48,862 GBP2019-02-28
Intangible Assets - Gross Cost
Net goodwill
23,400 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,400 GBP2019-06-30
18,136 GBP2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,264 GBP2019-03-01 ~ 2019-06-30
Intangible Assets
Net goodwill
5,264 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
82,780 GBP2019-02-28
Other
102,743 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
185,523 GBP2019-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-82,780 GBP2019-03-01 ~ 2019-06-30
Other
-102,743 GBP2019-03-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-185,523 GBP2019-03-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,470 GBP2019-02-28
Other
91,322 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,792 GBP2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-61,470 GBP2019-03-01 ~ 2019-06-30
Other
-91,322 GBP2019-03-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-152,792 GBP2019-03-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
21,310 GBP2019-02-28
Other
11,421 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
689 GBP2019-06-30
Debtors
Current
1,415 GBP2019-06-30
131 GBP2019-02-28
Bank Borrowings/Overdrafts
Current
6,496 GBP2019-02-28
Trade Creditors/Trade Payables
Current
226 GBP2019-06-30
808 GBP2019-02-28
Other Taxation & Social Security Payable
311 GBP2019-06-30
1,518 GBP2019-02-28
Other Creditors
Current
98,411 GBP2019-06-30
15,798 GBP2019-02-28
Bank Borrowings/Overdrafts
Non-current
65,255 GBP2019-02-28