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
5,416 GBP2017-04-30
Total Inventories
93,000 GBP2017-04-30
Debtors
2 GBP2017-12-31
Cash at bank and in hand
36,121 GBP2017-04-30
Current Assets
2 GBP2017-12-31
129,121 GBP2017-04-30
Creditors
Current
104,549 GBP2017-04-30
Net Current Assets/Liabilities
2 GBP2017-12-31
24,572 GBP2017-04-30
Total Assets Less Current Liabilities
2 GBP2017-12-31
29,988 GBP2017-04-30
Net Assets/Liabilities
2 GBP2017-12-31
28,959 GBP2017-04-30
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2017-04-30
Retained earnings (accumulated losses)
28,957 GBP2017-04-30
Equity
2 GBP2017-12-31
28,959 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2017-12-31
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,638 GBP2017-04-30
Furniture and fittings
4,904 GBP2017-04-30
Motor vehicles
4,999 GBP2017-04-30
Computers
814 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
16,355 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,638 GBP2017-05-01 ~ 2017-12-31
Furniture and fittings
-4,904 GBP2017-05-01 ~ 2017-12-31
Motor vehicles
-4,999 GBP2017-05-01 ~ 2017-12-31
Computers
-814 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-16,355 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,826 GBP2017-04-30
Furniture and fittings
3,576 GBP2017-04-30
Motor vehicles
3,152 GBP2017-04-30
Computers
385 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,939 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
304 GBP2017-05-01 ~ 2017-12-31
Furniture and fittings
223 GBP2017-05-01 ~ 2017-12-31
Motor vehicles
310 GBP2017-05-01 ~ 2017-12-31
Computers
107 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
944 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,130 GBP2017-05-01 ~ 2017-12-31
Furniture and fittings
-3,799 GBP2017-05-01 ~ 2017-12-31
Motor vehicles
-3,462 GBP2017-05-01 ~ 2017-12-31
Computers
-492 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,883 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,812 GBP2017-04-30
Furniture and fittings
1,328 GBP2017-04-30
Motor vehicles
1,847 GBP2017-04-30
Computers
429 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
2 GBP2017-12-31
Trade Creditors/Trade Payables
Current
7,011 GBP2017-04-30
Other Taxation & Social Security Payable
Current
6,944 GBP2017-04-30
Other Creditors
Current
90,594 GBP2017-04-30