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
1,797 GBP2018-09-30
Fixed Assets
1,797 GBP2018-09-30
Total Inventories
79,210 GBP2018-09-30
Debtors
8,793 GBP2018-09-30
Cash at bank and in hand
16,699 GBP2019-09-30
11,449 GBP2018-09-30
Current Assets
16,699 GBP2019-09-30
104,084 GBP2018-09-30
Creditors
Current
32,614 GBP2019-09-30
90,441 GBP2018-09-30
Net Current Assets/Liabilities
-15,915 GBP2019-09-30
13,643 GBP2018-09-30
Total Assets Less Current Liabilities
-15,915 GBP2019-09-30
15,440 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
-15,917 GBP2019-09-30
15,438 GBP2018-09-30
Equity
-15,915 GBP2019-09-30
15,440 GBP2018-09-30
Average Number of Employees
42018-10-01 ~ 2019-09-30
42017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,149 GBP2018-09-30
Furniture and fittings
25,183 GBP2018-09-30
Computers
5,641 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
38,973 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,149 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
-25,183 GBP2018-10-01 ~ 2019-09-30
Computers
-5,641 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-38,973 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,607 GBP2018-09-30
Furniture and fittings
24,228 GBP2018-09-30
Computers
5,341 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,176 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
542 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
955 GBP2018-10-01 ~ 2019-09-30
Computers
300 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,797 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,149 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
-25,183 GBP2018-10-01 ~ 2019-09-30
Computers
-5,641 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,973 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
542 GBP2018-09-30
Furniture and fittings
955 GBP2018-09-30
Computers
300 GBP2018-09-30
Other Debtors
Amounts falling due within one year, Current
8,793 GBP2018-09-30
Trade Creditors/Trade Payables
Current
1,007 GBP2019-09-30
26,653 GBP2018-09-30
Other Taxation & Social Security Payable
Current
1 GBP2019-09-30
4,024 GBP2018-09-30
Other Creditors
Current
31,606 GBP2019-09-30
59,764 GBP2018-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,500 GBP2018-09-30
Between one and five year
58,000 GBP2018-09-30
All periods
72,500 GBP2018-09-30