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
14,118 GBP2018-03-31
Debtors
30,898 GBP2019-03-31
41,861 GBP2018-03-31
Cash at bank and in hand
1,821 GBP2019-03-31
3,000 GBP2018-03-31
Current Assets
32,719 GBP2019-03-31
44,861 GBP2018-03-31
Net Current Assets/Liabilities
4,467 GBP2019-03-31
9,036 GBP2018-03-31
Total Assets Less Current Liabilities
4,467 GBP2019-03-31
23,154 GBP2018-03-31
Net Assets/Liabilities
4,467 GBP2019-03-31
20,894 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Revaluation reserve
2,221 GBP2018-03-31
Retained earnings (accumulated losses)
4,367 GBP2019-03-31
18,573 GBP2018-03-31
Equity
4,467 GBP2019-03-31
20,894 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,801 GBP2018-03-31
Motor vehicles
15,646 GBP2018-03-31
Other
115,559 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
135,006 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,801 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-15,646 GBP2018-04-01 ~ 2019-03-31
Other
-115,559 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-135,006 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,741 GBP2018-03-31
Motor vehicles
14,079 GBP2018-03-31
Other
103,068 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,888 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
60 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
392 GBP2018-04-01 ~ 2019-03-31
Other
12,491 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,943 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,801 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-14,471 GBP2018-04-01 ~ 2019-03-31
Other
-115,559 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-133,831 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60 GBP2018-03-31
Motor vehicles
1,567 GBP2018-03-31
Other
12,491 GBP2018-03-31
Trade Debtors/Trade Receivables
29,763 GBP2019-03-31
40,024 GBP2018-03-31
Prepayments
1,135 GBP2019-03-31
1,837 GBP2018-03-31
Debtors
Current
30,898 GBP2019-03-31
41,861 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
1,260 GBP2018-03-31
Trade Creditors/Trade Payables
2,035 GBP2019-03-31
4,358 GBP2018-03-31
Taxation/Social Security Payable
6,354 GBP2019-03-31
7,643 GBP2018-03-31
Par Value of Share
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2019-03-31
50 shares2018-03-31
Par Value of Share
Class 3 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2019-03-31
50 shares2018-03-31
Number of Shares Issued (Fully Paid)
100 shares2019-03-31
100 shares2018-03-31
Nominal value of allotted share capital
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31