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
1,646 GBP2019-03-31
6,585 GBP2017-12-31
Property, Plant & Equipment
2,615 GBP2019-03-31
10,462 GBP2017-12-31
Fixed Assets
4,261 GBP2019-03-31
17,047 GBP2017-12-31
Total Inventories
3,693 GBP2019-03-31
49,869 GBP2017-12-31
Debtors
0 GBP2019-03-31
0 GBP2017-12-31
Cash at bank and in hand
295 GBP2019-03-31
1,547 GBP2017-12-31
Current Assets
3,988 GBP2019-03-31
51,416 GBP2017-12-31
Creditors
Amounts falling due within one year
0 GBP2019-03-31
-29,188 GBP2017-12-31
Net Current Assets/Liabilities
3,988 GBP2019-03-31
22,228 GBP2017-12-31
Total Assets Less Current Liabilities
8,249 GBP2019-03-31
39,275 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2019-03-31
-10,500 GBP2017-12-31
Net Assets/Liabilities
6,749 GBP2019-03-31
18,775 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2017-12-31
Revaluation reserve
28,218 GBP2019-03-31
36,900 GBP2017-12-31
Retained earnings (accumulated losses)
-22,469 GBP2019-03-31
-19,125 GBP2017-12-31
Equity
6,749 GBP2019-03-31
18,775 GBP2017-12-31
Intangible Assets - Gross Cost
2,115 GBP2019-03-31
6,585 GBP2017-12-31
Intangible assets - Disposals
0 GBP2018-01-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
469 GBP2019-03-31
0 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
469 GBP2018-01-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
4,624 GBP2019-03-31
10,462 GBP2017-12-31
Property, Plant & Equipment - Disposals
0 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,838 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,009 GBP2019-03-31
0 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,009 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-8,682 GBP2018-01-01 ~ 2019-03-31