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
15,093 GBP2016-03-31
Fixed Assets - Investments
4,800 GBP2016-03-31
Fixed Assets
19,893 GBP2016-03-31
Total Inventories
796,642 GBP2016-03-31
Debtors
Current
20,075 GBP2016-03-31
Cash at bank and in hand
2 GBP2017-09-30
38,295 GBP2016-03-31
Current Assets
2 GBP2017-09-30
855,012 GBP2016-03-31
Net Current Assets/Liabilities
-403,188 GBP2017-09-30
28,945 GBP2016-03-31
Total Assets Less Current Liabilities
-403,188 GBP2017-09-30
48,838 GBP2016-03-31
Net Assets/Liabilities
-403,188 GBP2017-09-30
47,025 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-03-31
Retained earnings (accumulated losses)
-403,190 GBP2017-09-30
47,023 GBP2016-03-31
Equity
-403,188 GBP2017-09-30
47,025 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,852 GBP2016-03-31
Other
25,005 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
35,857 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,852 GBP2016-04-01 ~ 2017-09-30
Other
-25,005 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-35,857 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,451 GBP2016-03-31
Other
14,313 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,764 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
936 GBP2016-04-01 ~ 2017-09-30
Other
6,283 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,219 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,387 GBP2016-04-01 ~ 2017-09-30
Other
-20,596 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,983 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings
4,401 GBP2016-03-31
Other
10,692 GBP2016-03-31
Other Debtors
20,075 GBP2016-03-31
Trade Creditors/Trade Payables
Current
59,112 GBP2016-03-31
Other Taxation & Social Security Payable
21,946 GBP2016-03-31
Other Creditors
Current
403,190 GBP2017-09-30
745,009 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-03-31