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 - Gross Cost
Office equipment
3,006 GBP2019-04-30
744 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,310 GBP2019-04-30
744 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
566 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Office equipment
1,696 GBP2019-04-30
Property, Plant & Equipment
1,696 GBP2019-04-30
Debtors
162,407 GBP2019-04-30
130,334 GBP2018-04-30
Cash at bank and in hand
2,580 GBP2019-04-30
2,000 GBP2018-04-30
Current Assets
164,987 GBP2019-04-30
132,334 GBP2018-04-30
Creditors
Amounts falling due within one year
86,572 GBP2019-04-30
132,771 GBP2018-04-30
Net Current Assets/Liabilities
78,415 GBP2019-04-30
-437 GBP2018-04-30
Total Assets Less Current Liabilities
80,111 GBP2019-04-30
-437 GBP2018-04-30
Net Assets/Liabilities
79,789 GBP2019-04-30
-437 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2018-04-30
Retained earnings (accumulated losses)
78,789 GBP2019-04-30
-1,437 GBP2018-04-30
Equity
79,789 GBP2019-04-30
-437 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
3,006 GBP2019-04-30
744 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310 GBP2019-04-30
744 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2018-05-01 ~ 2019-04-30
Other Debtors
162,407 GBP2019-04-30
130,334 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,545 GBP2019-04-30
4,582 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,875 GBP2019-04-30
5,472 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
2,096 GBP2019-04-30
2,031 GBP2018-04-30
Other Creditors
Amounts falling due within one year
72,056 GBP2019-04-30
120,686 GBP2018-04-30