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.
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
590 GBP2019-06-30
Fixed Assets
590 GBP2019-06-30
Total Inventories
14,850 GBP2019-06-30
Debtors
100 GBP2020-06-30
3,797 GBP2019-06-30
Cash at bank and in hand
485 GBP2019-06-30
Current Assets
100 GBP2020-06-30
19,132 GBP2019-06-30
Creditors
Current
9,532 GBP2019-06-30
Net Current Assets/Liabilities
100 GBP2020-06-30
9,600 GBP2019-06-30
Total Assets Less Current Liabilities
100 GBP2020-06-30
10,190 GBP2019-06-30
Creditors
Non-current
10,000 GBP2019-06-30
Net Assets/Liabilities
100 GBP2020-06-30
190 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
90 GBP2019-06-30
Equity
100 GBP2020-06-30
190 GBP2019-06-30
Average Number of Employees
42019-07-01 ~ 2020-06-30
42018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
32,535 GBP2019-06-30
Intangible assets - Disposals
Net goodwill
-32,535 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,535 GBP2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-32,535 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,382 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,382 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,792 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,940 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
590 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
100 GBP2020-06-30
Amounts falling due within one year, Current
3,797 GBP2019-06-30
Trade Creditors/Trade Payables
Current
4,114 GBP2019-06-30
Other Taxation & Social Security Payable
Current
1,933 GBP2019-06-30
Other Creditors
Current
3,485 GBP2019-06-30
Non-current
10,000 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30