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
4,610 GBP2016-03-31
Fixed Assets
4,610 GBP2016-03-31
Total Inventories
10,694 GBP2016-03-31
Cash at bank and in hand
744 GBP2016-03-31
Current Assets
11,438 GBP2016-03-31
Net Current Assets/Liabilities
-17,682 GBP2017-03-31
-22,292 GBP2016-03-31
Total Assets Less Current Liabilities
-17,682 GBP2017-03-31
-17,682 GBP2016-03-31
Net Assets/Liabilities
-17,682 GBP2017-03-31
-17,682 GBP2016-03-31
Equity
Called up share capital
52,000 GBP2017-03-31
52,000 GBP2016-03-31
Revaluation reserve
7,912 GBP2017-03-31
7,912 GBP2016-04-01
7,912 GBP2016-03-31
7,912 GBP2015-04-01
Retained earnings (accumulated losses)
-77,594 GBP2017-03-31
-77,594 GBP2016-03-31
Equity
-17,682 GBP2017-03-31
-17,682 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71 GBP2016-04-01
Tools/Equipment for furniture and fittings
11,060 GBP2016-04-01
Property, Plant & Equipment - Gross Cost
11,131 GBP2016-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-71 GBP2016-04-01 ~ 2017-03-31
Tools/Equipment for furniture and fittings
-11,060 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-11,131 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40 GBP2016-04-01
Tools/Equipment for furniture and fittings
6,481 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,521 GBP2016-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40 GBP2016-04-01 ~ 2017-03-31
Tools/Equipment for furniture and fittings
-6,481 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,521 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
31 GBP2016-03-31
Tools/Equipment for furniture and fittings
4,579 GBP2016-03-31
Finished Goods/Goods for Resale
10,694 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
17,682 GBP2017-03-31
33,099 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
631 GBP2016-03-31