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.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Intangible Assets
50,000 GBP2017-12-31
50,000 GBP2016-12-31
Property, Plant & Equipment
31,894 GBP2017-12-31
27,693 GBP2016-12-31
Fixed Assets
81,894 GBP2017-12-31
77,693 GBP2016-12-31
Total Inventories
139,786 GBP2017-12-31
140,390 GBP2016-12-31
Debtors
361 GBP2017-12-31
438 GBP2016-12-31
Cash at bank and in hand
56,233 GBP2017-12-31
48,007 GBP2016-12-31
Current Assets
196,380 GBP2017-12-31
188,835 GBP2016-12-31
Creditors
Current
57,247 GBP2017-12-31
39,531 GBP2016-12-31
Net Current Assets/Liabilities
139,133 GBP2017-12-31
149,304 GBP2016-12-31
Total Assets Less Current Liabilities
221,027 GBP2017-12-31
226,997 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
221,026 GBP2017-12-31
226,996 GBP2016-12-31
Equity
221,027 GBP2017-12-31
226,997 GBP2016-12-31
Average Number of Employees
202017-01-01 ~ 2017-12-31
142016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2016-12-31
Intangible Assets
Net goodwill
50,000 GBP2017-12-31
50,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,589 GBP2017-12-31
43,416 GBP2016-12-31
Motor vehicles
6,800 GBP2017-12-31
6,800 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
62,389 GBP2017-12-31
50,216 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,177 GBP2017-12-31
20,075 GBP2016-12-31
Motor vehicles
3,318 GBP2017-12-31
2,448 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,495 GBP2017-12-31
22,523 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,102 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
870 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,972 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
28,412 GBP2017-12-31
23,341 GBP2016-12-31
Motor vehicles
3,482 GBP2017-12-31
4,352 GBP2016-12-31
Merchandise
139,786 GBP2017-12-31
140,390 GBP2016-12-31
Prepayments
Current
361 GBP2017-12-31
438 GBP2016-12-31
Trade Creditors/Trade Payables
Current
44,513 GBP2017-12-31
26,334 GBP2016-12-31
Other Taxation & Social Security Payable
Current
4,340 GBP2017-12-31
2,915 GBP2016-12-31
Accrued Liabilities
Current
1,741 GBP2017-12-31
5,559 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,970 GBP2017-01-01 ~ 2017-12-31