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
5,190 GBP2020-12-31
4,784 GBP2019-12-31
Fixed Assets
5,190 GBP2020-12-31
4,784 GBP2019-12-31
Total Inventories
83,205 GBP2019-12-31
Debtors
130 GBP2020-12-31
Cash at bank and in hand
1 GBP2020-12-31
28,315 GBP2019-12-31
Current Assets
131 GBP2020-12-31
111,520 GBP2019-12-31
Net Current Assets/Liabilities
-5,189 GBP2020-12-31
105,308 GBP2019-12-31
Total Assets Less Current Liabilities
1 GBP2020-12-31
110,092 GBP2019-12-31
Net Assets/Liabilities
1 GBP2020-12-31
110,092 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
110,091 GBP2019-12-31
118,092 GBP2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-78,782 GBP2020-01-01 ~ 2020-12-31
387 GBP2019-01-01 ~ 2019-12-31
Average number of employees in administration and support functions
62020-01-01 ~ 2020-12-31
Average Number of Employees
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,640 GBP2020-12-31
24,936 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,450 GBP2020-12-31
20,152 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,298 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
5,190 GBP2020-12-31
4,784 GBP2019-12-31
Finished Goods
83,205 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
130 GBP2020-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2020-12-31
Corporation Tax Payable
Current
86 GBP2020-12-31
86 GBP2019-12-31
Other Taxation & Social Security Payable
Current
398 GBP2020-12-31
710 GBP2019-12-31
Amount of value-added tax that is payable
Current
4,206 GBP2019-12-31
Other Creditors
Current
204 GBP2020-12-31
204 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
4,633 GBP2020-12-31
975 GBP2019-12-31
Amounts owed to directors
Current
31 GBP2019-12-31
Dividends paid as a final distribution
23,620 GBP2020-01-01 ~ 2020-12-31
8,388 GBP2019-01-01 ~ 2019-12-31