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
63,555 GBP2018-06-30
Property, Plant & Equipment
28,903 GBP2018-06-30
Fixed Assets
92,458 GBP2018-06-30
Total Inventories
15,751 GBP2018-06-30
Debtors
179,776 GBP2019-06-30
2,847 GBP2018-06-30
Cash at bank and in hand
102,785 GBP2019-06-30
107,507 GBP2018-06-30
Current Assets
282,561 GBP2019-06-30
126,105 GBP2018-06-30
Creditors
Current
23,368 GBP2019-06-30
23,901 GBP2018-06-30
Net Current Assets/Liabilities
259,193 GBP2019-06-30
102,204 GBP2018-06-30
Total Assets Less Current Liabilities
259,193 GBP2019-06-30
194,662 GBP2018-06-30
Net Assets/Liabilities
259,193 GBP2019-06-30
189,681 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
259,093 GBP2019-06-30
189,581 GBP2018-06-30
Equity
259,193 GBP2019-06-30
189,681 GBP2018-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
52017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
181,609 GBP2018-06-30
Intangible assets - Disposals
Net goodwill
-181,609 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,054 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,026 GBP2018-07-01 ~ 2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-121,080 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
63,555 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,113 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-121,113 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,210 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,022 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-96,232 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
28,903 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,748 GBP2018-06-30
Other Debtors
Amounts falling due within one year, Current
179,776 GBP2019-06-30
Current, Amounts falling due within one year
1,099 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
179,776 GBP2019-06-30
Current, Amounts falling due within one year
2,847 GBP2018-06-30
Trade Creditors/Trade Payables
Current
498 GBP2019-06-30
8,188 GBP2018-06-30
Other Taxation & Social Security Payable
Current
8,990 GBP2019-06-30
10,229 GBP2018-06-30
Other Creditors
Current
13,880 GBP2019-06-30
5,484 GBP2018-06-30