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
8,545 GBP2018-12-31
11,393 GBP2017-12-31
Debtors
8,299 GBP2018-12-31
360 GBP2017-12-31
Cash at bank and in hand
3,787 GBP2018-12-31
11,488 GBP2017-12-31
Current Assets
12,086 GBP2018-12-31
11,848 GBP2017-12-31
Net Current Assets/Liabilities
-13,920 GBP2018-12-31
-16,282 GBP2017-12-31
Total Assets Less Current Liabilities
-5,375 GBP2018-12-31
-4,889 GBP2017-12-31
Creditors
Amounts falling due after one year
-1,137 GBP2018-12-31
-3,416 GBP2017-12-31
Net Assets/Liabilities
-6,512 GBP2018-12-31
-8,305 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-6,514 GBP2018-12-31
-8,307 GBP2017-12-31
Equity
-6,512 GBP2018-12-31
-8,305 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,900 GBP2018-12-31
17,900 GBP2017-12-31
Furniture and fittings
16,837 GBP2018-12-31
16,837 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
34,737 GBP2018-12-31
34,737 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,383 GBP2018-12-31
9,211 GBP2017-12-31
Furniture and fittings
14,809 GBP2018-12-31
14,133 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,192 GBP2018-12-31
23,344 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,172 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
676 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,848 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
6,517 GBP2018-12-31
8,689 GBP2017-12-31
Furniture and fittings
2,028 GBP2018-12-31
2,704 GBP2017-12-31
Trade Debtors/Trade Receivables
7,316 GBP2018-12-31
Prepayments/Accrued Income
623 GBP2018-12-31
Other Debtors
360 GBP2018-12-31
360 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,329 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,463 GBP2018-12-31
19,456 GBP2017-12-31
Other Creditors
Amounts falling due within one year
3,895 GBP2018-12-31
2,793 GBP2017-12-31
Accrued Liabilities
Amounts falling due within one year
3,648 GBP2018-12-31
3,552 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,137 GBP2018-12-31
3,416 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2018-01-01 ~ 2018-12-31
2 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31