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.
Intangible Assets
18,816 GBP2016-10-31
Property, Plant & Equipment
1 GBP2016-10-31
Fixed Assets
18,817 GBP2016-10-31
Total Inventories
40,972 GBP2016-10-31
Trade Debtors/Trade Receivables
5,318 GBP2016-10-31
Cash at bank and in hand
40,962 GBP2017-08-31
581 GBP2016-10-31
Current Assets
40,962 GBP2017-08-31
46,871 GBP2016-10-31
Net Current Assets/Liabilities
14,377 GBP2017-08-31
Total Assets Less Current Liabilities
14,377 GBP2017-08-31
25,013 GBP2016-10-31
Creditors
Amounts falling due after one year
-20,000 GBP2016-10-31
Net Assets/Liabilities
14,377 GBP2017-08-31
5,013 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
14,376 GBP2017-08-31
5,012 GBP2016-10-31
Equity
14,377 GBP2017-08-31
5,013 GBP2016-10-31
Intangible Assets - Gross Cost
Goodwill
70,571 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,755 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,705 GBP2016-11-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
17,983 GBP2016-10-31
Property, Plant & Equipment - Disposals
-17,983 GBP2016-11-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,982 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,982 GBP2016-11-01 ~ 2017-08-31
Finished Goods/Goods for Resale
40,972 GBP2016-10-31
Other Debtors
Amounts falling due within one year
5,318 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,332 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,054 GBP2017-08-31
17,345 GBP2016-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,638 GBP2017-08-31
6,875 GBP2016-10-31
Other Creditors
Amounts falling due within one year
13,893 GBP2017-08-31
8,123 GBP2016-10-31
Amounts falling due after one year
20,000 GBP2016-10-31