46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c.
Property, Plant & Equipment
47,478 GBP2020-08-31
55,728 GBP2019-08-31
Total Inventories
477,250 GBP2020-08-31
477,250 GBP2019-08-31
Debtors
12,707 GBP2019-08-31
Cash at bank and in hand
402,441 GBP2020-08-31
64,309 GBP2019-08-31
Current Assets
879,691 GBP2020-08-31
554,266 GBP2019-08-31
Net Current Assets/Liabilities
177,815 GBP2020-08-31
46,712 GBP2019-08-31
Total Assets Less Current Liabilities
225,293 GBP2020-08-31
102,440 GBP2019-08-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-08-31
Net Assets/Liabilities
175,293 GBP2020-08-31
102,440 GBP2019-08-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-08-31
Retained earnings (accumulated losses)
175,291 GBP2020-08-31
102,438 GBP2019-08-31
Equity
175,293 GBP2020-08-31
102,440 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,072 GBP2020-08-31
74,304 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,594 GBP2020-08-31
18,576 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,018 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
47,478 GBP2020-08-31
55,728 GBP2019-08-31
Other Debtors
Amounts falling due within one year
12,707 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
20,948 GBP2020-08-31
11,181 GBP2019-08-31
Other Creditors
Amounts falling due within one year
679,815 GBP2020-08-31
495,373 GBP2019-08-31
Accrued Liabilities
Amounts falling due within one year
1,113 GBP2020-08-31
1,000 GBP2019-08-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2019-09-01 ~ 2020-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-09-01 ~ 2020-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-09-01 ~ 2020-08-31
1 GBP2018-09-01 ~ 2019-08-31
Number of shares allotted
Class 2 ordinary share
1 shares2019-09-01 ~ 2020-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-09-01 ~ 2020-08-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2019-09-01 ~ 2020-08-31
1 GBP2018-09-01 ~ 2019-08-31
Average Number of Employees
102019-09-01 ~ 2020-08-31
72018-09-01 ~ 2019-08-31