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
95,783 GBP2019-03-31
104,940 GBP2018-03-31
Total Inventories
100,279 GBP2019-03-31
220,250 GBP2018-03-31
Debtors
12,870 GBP2018-03-31
Cash at bank and in hand
18,198 GBP2019-03-31
6,858 GBP2018-03-31
Current Assets
118,477 GBP2019-03-31
239,978 GBP2018-03-31
Net Current Assets/Liabilities
-106,697 GBP2019-03-31
-135,250 GBP2018-03-31
Net Assets/Liabilities
-10,914 GBP2019-03-31
-30,310 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Share premium
24,000 GBP2019-03-31
24,000 GBP2018-03-31
Retained earnings (accumulated losses)
-35,914 GBP2019-03-31
-55,310 GBP2018-03-31
Equity
-10,914 GBP2019-03-31
-30,310 GBP2018-03-31
Average Number of Employees
202018-04-01 ~ 2019-03-31
202017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2019-03-31
100,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2019-03-31
100,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
283,020 GBP2019-03-31
308,934 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,400 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,237 GBP2019-03-31
203,994 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,643 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,400 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
95,783 GBP2019-03-31
104,940 GBP2018-03-31
Other Debtors
12,870 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
33,075 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,610 GBP2019-03-31
270,904 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
82,399 GBP2019-03-31
56,039 GBP2018-03-31
Other Creditors
Amounts falling due within one year
15,165 GBP2019-03-31
15,210 GBP2018-03-31