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
9,457 GBP2016-06-30
Fixed Assets
9,457 GBP2016-06-30
Debtors
1 GBP2017-06-30
4,519 GBP2016-06-30
Cash at bank and in hand
1,693 GBP2017-06-30
63,194 GBP2016-06-30
Current Assets
1,694 GBP2017-06-30
67,713 GBP2016-06-30
Net Current Assets/Liabilities
-28,180 GBP2017-06-30
-32,721 GBP2016-06-30
Total Assets Less Current Liabilities
-28,180 GBP2017-06-30
-23,264 GBP2016-06-30
Net Assets/Liabilities
-28,180 GBP2017-06-30
-23,264 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
2 GBP2015-06-30
Retained earnings (accumulated losses)
-28,182 GBP2017-06-30
-23,266 GBP2016-06-30
14,914 GBP2015-06-30
Equity
-28,180 GBP2017-06-30
-23,264 GBP2016-06-30
14,916 GBP2015-06-30
Profit/Loss
Retained earnings (accumulated losses)
-4,916 GBP2016-07-01 ~ 2017-06-30
-26,930 GBP2015-07-01 ~ 2016-06-30
Profit/Loss
-4,916 GBP2016-07-01 ~ 2017-06-30
-26,930 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,916 GBP2016-07-01 ~ 2017-06-30
-26,930 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
-4,916 GBP2016-07-01 ~ 2017-06-30
-26,930 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
Retained earnings (accumulated losses)
-11,250 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
-11,250 GBP2015-07-01 ~ 2016-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,250 GBP2015-07-01 ~ 2016-06-30
Equity - Income/Expense Recognised Directly
-11,250 GBP2015-07-01 ~ 2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
12015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,094 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
23,094 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,000 GBP2016-06-30
Tools/Equipment for furniture and fittings
3,094 GBP2017-06-30
1,637 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,094 GBP2017-06-30
13,637 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
8,000 GBP2016-07-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
1,457 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,457 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,457 GBP2016-06-30
Trade Debtors/Trade Receivables
4,518 GBP2016-06-30
Other Debtors
1 GBP2017-06-30
1 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,196 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
19,720 GBP2017-06-30
17,172 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,583 GBP2017-06-30
941 GBP2016-06-30
Other Creditors
Amounts falling due within one year
7,571 GBP2017-06-30
18,125 GBP2016-06-30