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
14,700 GBP2019-03-31
19,625 GBP2018-03-31
Fixed Assets
14,700 GBP2019-03-31
19,625 GBP2018-03-31
Total Inventories
85,000 GBP2019-03-31
85,000 GBP2018-03-31
Debtors
19,696 GBP2019-03-31
9,696 GBP2018-03-31
Current Assets
104,696 GBP2019-03-31
94,696 GBP2018-03-31
Net Current Assets/Liabilities
-78,031 GBP2019-03-31
-82,116 GBP2018-03-31
Total Assets Less Current Liabilities
-63,331 GBP2019-03-31
-62,491 GBP2018-03-31
Net Assets/Liabilities
-63,331 GBP2019-03-31
-62,491 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
200 GBP2017-03-31
Retained earnings (accumulated losses)
-63,531 GBP2019-03-31
-62,691 GBP2018-03-31
-69,080 GBP2017-03-31
Equity
-63,331 GBP2019-03-31
-62,491 GBP2018-03-31
-68,880 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-840 GBP2018-04-01 ~ 2019-03-31
6,389 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-840 GBP2018-04-01 ~ 2019-03-31
6,389 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-840 GBP2018-04-01 ~ 2019-03-31
6,389 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-840 GBP2018-04-01 ~ 2019-03-31
6,389 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,847 GBP2019-03-31
Motor vehicles
12,210 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
84,333 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
40,676 GBP2018-03-31
Tools/Equipment for furniture and fittings
15,247 GBP2019-03-31
14,717 GBP2018-03-31
Motor vehicles
10,010 GBP2019-03-31
9,315 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,633 GBP2019-03-31
64,708 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,700 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
530 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
695 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,925 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,600 GBP2019-03-31
2,130 GBP2018-03-31
Motor vehicles
2,200 GBP2019-03-31
2,895 GBP2018-03-31
Other Debtors
19,696 GBP2019-03-31
9,696 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,717 GBP2019-03-31
18,796 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,226 GBP2019-03-31
45,354 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,207 GBP2019-03-31
8,704 GBP2018-03-31
Other Creditors
Amounts falling due within one year
129,577 GBP2019-03-31
103,958 GBP2018-03-31