47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2019-03-31
Property, Plant & Equipment
4,303 GBP2019-03-31
Fixed Assets
12,303 GBP2019-03-31
Total Inventories
47,883 GBP2019-03-31
Debtors
48,500 GBP2020-03-31
1,528 GBP2019-03-31
Cash at bank and in hand
13,020 GBP2020-03-31
47,546 GBP2019-03-31
Current Assets
61,520 GBP2020-03-31
96,957 GBP2019-03-31
Net Current Assets/Liabilities
48,655 GBP2020-03-31
59,779 GBP2019-03-31
Net Assets/Liabilities
48,655 GBP2020-03-31
72,082 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
48,555 GBP2020-03-31
71,982 GBP2019-03-31
Equity
48,655 GBP2020-03-31
72,082 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2020-03-31
10,000 GBP2019-03-31
Intangible Assets - Gross Cost
10,000 GBP2020-03-31
10,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2020-03-31
2,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2020-03-31
2,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
8,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,623 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
14,623 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,623 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-14,623 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,320 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,320 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,320 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,320 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,303 GBP2019-03-31
Finished Goods/Goods for Resale
47,883 GBP2019-03-31
Trade Debtors/Trade Receivables
48,500 GBP2020-03-31
Prepayments
1,235 GBP2019-03-31
Other Debtors
293 GBP2019-03-31
Debtors
Current
48,500 GBP2020-03-31
1,528 GBP2019-03-31
Trade Creditors/Trade Payables
24,981 GBP2019-03-31
Taxation/Social Security Payable
117 GBP2019-03-31
Accrued Liabilities
720 GBP2020-03-31
1,417 GBP2019-03-31
Other Creditors
12,145 GBP2020-03-31
10,663 GBP2019-03-31