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
21,445 GBP2019-04-30
26,208 GBP2018-04-30
Property, Plant & Equipment
309,697 GBP2019-04-30
511,769 GBP2018-04-30
Fixed Assets
331,142 GBP2019-04-30
537,977 GBP2018-04-30
Total Inventories
57,425 GBP2019-04-30
76,930 GBP2018-04-30
Debtors
5,797 GBP2019-04-30
28,478 GBP2018-04-30
Current Assets
63,222 GBP2019-04-30
105,408 GBP2018-04-30
Net Current Assets/Liabilities
-317,686 GBP2019-04-30
-287,520 GBP2018-04-30
Total Assets Less Current Liabilities
13,456 GBP2019-04-30
250,457 GBP2018-04-30
Creditors
Amounts falling due after one year
-147,769 GBP2019-04-30
-167,784 GBP2018-04-30
Net Assets/Liabilities
-134,313 GBP2019-04-30
80,258 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
-134,314 GBP2019-04-30
80,257 GBP2018-04-30
Equity
-134,313 GBP2019-04-30
80,258 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252018-05-01 ~ 2019-04-30
Average Number of Employees
62018-05-01 ~ 2019-04-30
122017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
95,256 GBP2018-04-30
Intangible Assets - Gross Cost
95,256 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,811 GBP2019-04-30
69,048 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
73,811 GBP2019-04-30
69,048 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,763 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,763 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
21,445 GBP2019-04-30
26,208 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2019-04-30
499,060 GBP2018-04-30
Tools/Equipment for furniture and fittings
12,963 GBP2019-04-30
12,963 GBP2018-04-30
Motor vehicles
26,374 GBP2019-04-30
26,374 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
339,337 GBP2019-04-30
538,397 GBP2018-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-199,060 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,315 GBP2019-04-30
10,986 GBP2018-04-30
Motor vehicles
18,325 GBP2019-04-30
15,642 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,640 GBP2019-04-30
26,628 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
329 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
2,683 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,012 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,000 GBP2019-04-30
499,060 GBP2018-04-30
Tools/Equipment for furniture and fittings
1,648 GBP2019-04-30
1,977 GBP2018-04-30
Motor vehicles
8,049 GBP2019-04-30
10,732 GBP2018-04-30
Trade Debtors/Trade Receivables
5,057 GBP2019-04-30
243 GBP2018-04-30
Other Debtors
740 GBP2019-04-30
28,235 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,404 GBP2019-04-30
39,224 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,118 GBP2019-04-30
72,739 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
76 GBP2019-04-30
4,961 GBP2018-04-30
Other Creditors
Amounts falling due within one year
311,310 GBP2019-04-30
276,004 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
147,769 GBP2019-04-30
167,784 GBP2018-04-30