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
7,550 GBP2018-05-31
8,883 GBP2017-05-31
Total Inventories
15,345 GBP2018-05-31
4,929 GBP2017-05-31
Debtors
36,333 GBP2018-05-31
71,207 GBP2017-05-31
Cash at bank and in hand
24,089 GBP2018-05-31
52,942 GBP2017-05-31
Current Assets
75,767 GBP2018-05-31
129,078 GBP2017-05-31
Creditors
Current
38,770 GBP2018-05-31
90,605 GBP2017-05-31
Net Current Assets/Liabilities
36,997 GBP2018-05-31
38,473 GBP2017-05-31
Total Assets Less Current Liabilities
44,547 GBP2018-05-31
47,356 GBP2017-05-31
Net Assets/Liabilities
43,112 GBP2018-05-31
45,595 GBP2017-05-31
Equity
Called up share capital
200 GBP2018-05-31
200 GBP2017-05-31
Retained earnings (accumulated losses)
42,912 GBP2018-05-31
45,395 GBP2017-05-31
Equity
43,112 GBP2018-05-31
45,595 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,904 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,354 GBP2018-05-31
9,021 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,333 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
7,550 GBP2018-05-31
8,883 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,445 GBP2018-05-31
Current, Amounts falling due within one year
69,569 GBP2017-05-31
Amounts Owed by Group Undertakings
Current
18,000 GBP2018-05-31
Other Debtors
Amounts falling due within one year, Current
1,888 GBP2018-05-31
Current, Amounts falling due within one year
1,638 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
36,333 GBP2018-05-31
Current, Amounts falling due within one year
71,207 GBP2017-05-31
Trade Creditors/Trade Payables
Current
270 GBP2018-05-31
599 GBP2017-05-31
Other Taxation & Social Security Payable
Current
571 GBP2018-05-31
16,860 GBP2017-05-31
Other Creditors
Current
37,929 GBP2018-05-31
73,146 GBP2017-05-31