47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
39,500 GBP2019-03-31
39,500 GBP2017-12-31
Property, Plant & Equipment
8,646 GBP2019-03-31
10,474 GBP2017-12-31
Fixed Assets
48,146 GBP2019-03-31
49,974 GBP2017-12-31
Total Inventories
11,539 GBP2017-12-31
Debtors
407 GBP2019-03-31
3,151 GBP2017-12-31
Cash at bank and in hand
843 GBP2019-03-31
4,708 GBP2017-12-31
Current Assets
1,250 GBP2019-03-31
19,398 GBP2017-12-31
Creditors
Current
58,312 GBP2019-03-31
55,883 GBP2017-12-31
Net Current Assets/Liabilities
-57,062 GBP2019-03-31
-36,485 GBP2017-12-31
Total Assets Less Current Liabilities
-8,916 GBP2019-03-31
13,489 GBP2017-12-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-8,917 GBP2019-03-31
13,488 GBP2017-12-31
Equity
-8,916 GBP2019-03-31
13,489 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2019-03-31
12017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
39,500 GBP2017-12-31
Intangible Assets
Net goodwill
39,500 GBP2019-03-31
39,500 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,646 GBP2019-03-31
8,646 GBP2017-12-31
Plant and equipment
11,130 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
8,646 GBP2019-03-31
19,776 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,130 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-11,130 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,302 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,302 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,302 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,302 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
8,646 GBP2019-03-31
8,646 GBP2017-12-31
Plant and equipment
1,828 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
407 GBP2019-03-31
Amounts falling due within one year, Current
3,052 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
407 GBP2019-03-31
Amounts falling due within one year, Current
3,151 GBP2017-12-31
Other Taxation & Social Security Payable
Current
686 GBP2019-03-31
5,946 GBP2017-12-31
Other Creditors
Current
57,626 GBP2019-03-31
49,937 GBP2017-12-31