47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,217 GBP2016-01-31
Total Inventories
37,674 GBP2016-01-31
Debtors
1,972 GBP2017-04-30
27,804 GBP2016-01-31
Cash at bank and in hand
473 GBP2017-04-30
5,846 GBP2016-01-31
Current Assets
2,445 GBP2017-04-30
71,324 GBP2016-01-31
Net Current Assets/Liabilities
-5,696 GBP2017-04-30
44,981 GBP2016-01-31
Total Assets Less Current Liabilities
-5,696 GBP2017-04-30
53,198 GBP2016-01-31
Net Assets/Liabilities
-5,696 GBP2017-04-30
51,914 GBP2016-01-31
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-01-31
Retained earnings (accumulated losses)
-5,698 GBP2017-04-30
51,912 GBP2016-01-31
Equity
-5,696 GBP2017-04-30
51,914 GBP2016-01-31
Average Number of Employees
42016-02-01 ~ 2017-04-30
42015-02-01 ~ 2016-01-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2016-01-31
Intangible Assets - Gross Cost
55,000 GBP2016-01-31
Intangible assets - Disposals
-55,000 GBP2016-02-01 ~ 2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2016-01-31
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2016-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-55,000 GBP2016-02-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,798 GBP2016-01-31
Tools/Equipment for furniture and fittings
36,660 GBP2016-01-31
Motor vehicles
19,268 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
60,726 GBP2016-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,798 GBP2016-02-01 ~ 2017-04-30
Tools/Equipment for furniture and fittings
-36,743 GBP2016-02-01 ~ 2017-04-30
Motor vehicles
-19,268 GBP2016-02-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-60,809 GBP2016-02-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,920 GBP2016-01-31
Tools/Equipment for furniture and fittings
31,322 GBP2016-01-31
Motor vehicles
19,267 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,509 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,920 GBP2016-02-01 ~ 2017-04-30
Tools/Equipment for furniture and fittings
-31,322 GBP2016-02-01 ~ 2017-04-30
Motor vehicles
-19,267 GBP2016-02-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,509 GBP2016-02-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
2,878 GBP2016-01-31
Tools/Equipment for furniture and fittings
5,338 GBP2016-01-31
Motor vehicles
1 GBP2016-01-31
Other types of inventories not specified separately
37,674 GBP2016-01-31
Other Debtors
1,972 GBP2017-04-30
23,936 GBP2016-01-31
Debtors
Current
1,972 GBP2017-04-30
27,804 GBP2016-01-31
Total Borrowings
Current, Amounts falling due within one year
8,141 GBP2017-04-30
Trade Creditors/Trade Payables
6,272 GBP2016-01-31
Taxation/Social Security Payable
12,669 GBP2016-01-31
Other Creditors
5,152 GBP2016-01-31
Other Remaining Borrowings
Current
8,141 GBP2017-04-30