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
2,256 GBP2018-03-31
5,936 GBP2017-03-31
Total Inventories
16,667 GBP2018-03-31
56,445 GBP2017-03-31
Cash at bank and in hand
3,735 GBP2018-03-31
1,339 GBP2017-03-31
Current Assets
20,402 GBP2018-03-31
57,784 GBP2017-03-31
Creditors
Current
56,264 GBP2018-03-31
53,122 GBP2017-03-31
Net Current Assets/Liabilities
-35,862 GBP2018-03-31
4,662 GBP2017-03-31
Total Assets Less Current Liabilities
-33,606 GBP2018-03-31
10,598 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-33,608 GBP2018-03-31
10,596 GBP2017-03-31
Equity
-33,606 GBP2018-03-31
10,598 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,968 GBP2018-03-31
2,968 GBP2017-03-31
Plant and equipment
38,380 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,968 GBP2018-03-31
41,348 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,380 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-38,380 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
712 GBP2018-03-31
653 GBP2017-03-31
Plant and equipment
34,759 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
712 GBP2018-03-31
35,412 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,759 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,759 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
2,256 GBP2018-03-31
2,315 GBP2017-03-31
Plant and equipment
3,621 GBP2017-03-31
Trade Creditors/Trade Payables
Current
301 GBP2018-03-31
368 GBP2017-03-31
Other Taxation & Social Security Payable
Current
4,326 GBP2018-03-31
13,719 GBP2017-03-31
Other Creditors
Current
51,637 GBP2018-03-31
39,035 GBP2017-03-31