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.
Called-up share capital (not paid)
0 GBP2020-06-06
0 GBP2019-06-06
Intangible Assets
0 GBP2020-06-06
0 GBP2019-06-06
Property, Plant & Equipment
0 GBP2020-06-06
199,875 GBP2019-06-06
Fixed Assets - Investments
0 GBP2020-06-06
0 GBP2019-06-06
Fixed Assets
0 GBP2020-06-06
199,875 GBP2019-06-06
Total Inventories
0 GBP2020-06-06
1,007,516 GBP2019-06-06
Debtors
0 GBP2020-06-06
961,095 GBP2019-06-06
Cash at bank and in hand
0 GBP2020-06-06
212,068 GBP2019-06-06
Current assets - Investments
0 GBP2020-06-06
1,300 GBP2019-06-06
Current Assets
0 GBP2020-06-06
2,181,979 GBP2019-06-06
Creditors
Amounts falling due within one year
0 GBP2020-06-06
-779,737 GBP2019-06-06
Net Current Assets/Liabilities
0 GBP2020-06-06
1,402,242 GBP2019-06-06
Total Assets Less Current Liabilities
0 GBP2020-06-06
1,602,117 GBP2019-06-06
Creditors
Amounts falling due after one year
0 GBP2020-06-06
-159,429 GBP2019-06-06
Net Assets/Liabilities
0 GBP2020-06-06
1,232,501 GBP2019-06-06
Equity
Called up share capital
3 GBP2020-06-06
3 GBP2019-06-06
Share premium
0 GBP2020-06-06
0 GBP2019-06-06
Revaluation reserve
0 GBP2020-06-06
0 GBP2019-06-06
Retained earnings (accumulated losses)
-3 GBP2020-06-06
1,232,498 GBP2019-06-06
Equity
0 GBP2020-06-06
1,232,501 GBP2019-06-06
Average Number of Employees
02019-06-07 ~ 2020-06-06
162018-06-07 ~ 2019-06-06
Property, Plant & Equipment - Gross Cost
0 GBP2020-06-06
581,709 GBP2019-06-06
Property, Plant & Equipment - Disposals
-581,709 GBP2019-06-07 ~ 2020-06-06
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-06-07 ~ 2020-06-06
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-06-07 ~ 2020-06-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-06-06
381,834 GBP2019-06-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-06-07 ~ 2020-06-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-381,834 GBP2019-06-07 ~ 2020-06-06
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-06-07 ~ 2020-06-06
Debtors
Amounts falling due after one year
0 GBP2020-06-06
0 GBP2019-06-06