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
1 GBP2018-06-30
353 GBP2017-06-30
Fixed Assets
1 GBP2018-06-30
353 GBP2017-06-30
Total Inventories
18,500 GBP2017-06-30
Cash at bank and in hand
9,794 GBP2017-06-30
Current Assets
28,294 GBP2017-06-30
Net Current Assets/Liabilities
-35,275 GBP2018-06-30
-34,308 GBP2017-06-30
Total Assets Less Current Liabilities
-35,274 GBP2018-06-30
-33,955 GBP2017-06-30
Net Assets/Liabilities
-35,274 GBP2018-06-30
-33,955 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
-35,275 GBP2018-06-30
-33,956 GBP2017-06-30
Average Number of Employees
42016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,367 GBP2017-06-30
Computers
487 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
5,854 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,367 GBP2017-07-01 ~ 2018-06-30
Computers
-487 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-5,854 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,056 GBP2017-06-30
Computers
-1 GBP2018-06-30
445 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2018-06-30
5,501 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,056 GBP2017-07-01 ~ 2018-06-30
Computers
-446 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,502 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
1 GBP2018-06-30
42 GBP2017-06-30
Furniture and fittings
311 GBP2017-06-30
Raw Materials
18,500 GBP2017-06-30
Trade Creditors/Trade Payables
Current
4,944 GBP2017-06-30
Other Taxation & Social Security Payable
Current
197 GBP2017-06-30
Amount of value-added tax that is payable
Current
7,181 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
2,538 GBP2017-06-30
Amounts owed to directors
Current
35,275 GBP2018-06-30
47,742 GBP2017-06-30