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.
Intangible Assets
15,000 GBP2018-04-30
Property, Plant & Equipment
5,760 GBP2019-04-30
7,932 GBP2018-04-30
Fixed Assets
5,760 GBP2019-04-30
22,932 GBP2018-04-30
Total Inventories
8,320 GBP2019-04-30
45,223 GBP2018-04-30
Debtors
6,396 GBP2019-04-30
19,368 GBP2018-04-30
Cash at bank and in hand
33,066 GBP2019-04-30
25,795 GBP2018-04-30
Current Assets
47,782 GBP2019-04-30
90,386 GBP2018-04-30
Creditors
Amounts falling due within one year
-65,164 GBP2019-04-30
-111,084 GBP2018-04-30
Net Current Assets/Liabilities
-17,382 GBP2019-04-30
-20,698 GBP2018-04-30
Total Assets Less Current Liabilities
-11,622 GBP2019-04-30
2,234 GBP2018-04-30
Net Assets/Liabilities
-12,327 GBP2019-04-30
1,103 GBP2018-04-30
Equity
Called up share capital
300 GBP2019-04-30
300 GBP2018-04-30
Retained earnings (accumulated losses)
-12,627 GBP2019-04-30
803 GBP2018-04-30
Equity
-12,327 GBP2019-04-30
1,103 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-05-01 ~ 2019-04-30
Furniture and fittings
25.002018-05-01 ~ 2019-04-30
Motor vehicles
25.002018-05-01 ~ 2019-04-30
Average Number of Employees
52018-05-01 ~ 2019-04-30
52017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
45,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2019-04-30
30,000 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
23,968 GBP2019-04-30
32,680 GBP2018-04-30
Property, Plant & Equipment - Disposals
-11,212 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,208 GBP2019-04-30
24,748 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,920 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,460 GBP2018-05-01 ~ 2019-04-30