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
1,287 GBP2016-05-31
Total Inventories
1,795 GBP2016-05-31
Cash at bank and in hand
-436 GBP2017-06-30
531 GBP2016-05-31
Current Assets
-436 GBP2017-06-30
2,326 GBP2016-05-31
Net Current Assets/Liabilities
-22,849 GBP2017-06-30
-38,684 GBP2016-05-31
Net Assets/Liabilities
-22,849 GBP2017-06-30
-37,397 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-05-31
Retained earnings (accumulated losses)
-22,949 GBP2017-06-30
-37,497 GBP2016-05-31
Equity
-22,849 GBP2017-06-30
-37,397 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,119 GBP2016-05-31
Furniture and fittings
300 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
10,419 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,119 GBP2016-06-01 ~ 2017-06-30
Furniture and fittings
-300 GBP2016-06-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-10,419 GBP2016-06-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,052 GBP2016-05-31
Furniture and fittings
80 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,132 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,067 GBP2016-06-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,067 GBP2016-06-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,119 GBP2016-06-01 ~ 2017-06-30
Furniture and fittings
-80 GBP2016-06-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,199 GBP2016-06-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
1,067 GBP2016-05-31
Furniture and fittings
220 GBP2016-05-31
Finished Goods/Goods for Resale
1,795 GBP2016-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
479 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
5,420 GBP2017-06-30
1,964 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,363 GBP2017-06-30
12,117 GBP2016-05-31
Other Creditors
Amounts falling due within one year
26,450 GBP2016-05-31
Loans received from directors
Amounts falling due within one year
4,440 GBP2017-06-30
Accrued Liabilities
Amounts falling due within one year
190 GBP2017-06-30
Average Number of Employees
02016-06-01 ~ 2017-06-30
02015-06-01 ~ 2016-05-31