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
273 GBP2018-10-31
470 GBP2017-10-31
Debtors
313 GBP2018-10-31
Cash at bank and in hand
20 GBP2018-10-31
3 GBP2017-10-31
Current Assets
333 GBP2018-10-31
3 GBP2017-10-31
Creditors
Current
721 GBP2018-10-31
3,708 GBP2017-10-31
Net Current Assets/Liabilities
-388 GBP2018-10-31
-3,705 GBP2017-10-31
Total Assets Less Current Liabilities
-115 GBP2018-10-31
-3,235 GBP2017-10-31
Net Assets/Liabilities
-167 GBP2018-10-31
-3,235 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
-168 GBP2018-10-31
-3,236 GBP2017-10-31
Equity
-167 GBP2018-10-31
-3,235 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,315 GBP2018-10-31
2,315 GBP2017-10-31
Computers
992 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
2,315 GBP2018-10-31
3,307 GBP2017-10-31
Property, Plant & Equipment - Disposals
Computers
-992 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-992 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,042 GBP2018-10-31
1,950 GBP2017-10-31
Computers
887 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,042 GBP2018-10-31
2,837 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-887 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-887 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
273 GBP2018-10-31
365 GBP2017-10-31
Computers
105 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
313 GBP2018-10-31
Trade Creditors/Trade Payables
Current
1 GBP2018-10-31
-1 GBP2017-10-31
Other Creditors
Current
720 GBP2018-10-31
3,709 GBP2017-10-31