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
5,287 GBP2018-01-31
Fixed Assets
5,287 GBP2018-01-31
Total Inventories
28,000 GBP2018-01-31
Debtors
139,337 GBP2019-01-31
9,732 GBP2018-01-31
Cash at bank and in hand
139,152 GBP2018-01-31
Current Assets
139,337 GBP2019-01-31
176,884 GBP2018-01-31
Creditors
Current
10,711 GBP2019-01-31
23,879 GBP2018-01-31
Net Current Assets/Liabilities
128,626 GBP2019-01-31
153,005 GBP2018-01-31
Total Assets Less Current Liabilities
128,626 GBP2019-01-31
158,292 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
128,526 GBP2019-01-31
158,192 GBP2018-01-31
Equity
128,626 GBP2019-01-31
158,292 GBP2018-01-31
Average Number of Employees
42018-02-01 ~ 2019-01-31
42017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2018-01-31
Intangible assets - Disposals
Net goodwill
-35,000 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2018-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-35,000 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,425 GBP2018-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,425 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,138 GBP2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,138 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
5,287 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,000 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
139,337 GBP2019-01-31
5,732 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
139,337 GBP2019-01-31
9,732 GBP2018-01-31
Trade Creditors/Trade Payables
Current
6,000 GBP2019-01-31
2,555 GBP2018-01-31
Other Taxation & Social Security Payable
Current
4,711 GBP2019-01-31
18,565 GBP2018-01-31
Other Creditors
Current
2,759 GBP2018-01-31