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
187 GBP2017-05-31
Total Inventories
71,066 GBP2017-05-31
Debtors
11,841 GBP2017-05-31
Cash at bank and in hand
3,523 GBP2018-05-31
6,760 GBP2017-05-31
Current Assets
3,523 GBP2018-05-31
89,667 GBP2017-05-31
Creditors
Current
69,895 GBP2018-05-31
91,190 GBP2017-05-31
Net Current Assets/Liabilities
-66,372 GBP2018-05-31
-1,523 GBP2017-05-31
Total Assets Less Current Liabilities
-66,372 GBP2018-05-31
-1,336 GBP2017-05-31
Equity
Called up share capital
3 GBP2018-05-31
3 GBP2017-05-31
Retained earnings (accumulated losses)
-66,375 GBP2018-05-31
-1,339 GBP2017-05-31
Equity
-66,372 GBP2018-05-31
-1,336 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,340 GBP2017-05-31
Furniture and fittings
1,396 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
2,736 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,340 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
-1,396 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-2,736 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,194 GBP2017-05-31
Furniture and fittings
1,355 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,549 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
41 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,340 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
-1,396 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,736 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
146 GBP2017-05-31
Furniture and fittings
41 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,710 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
4,131 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
11,841 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
18,534 GBP2017-05-31
Trade Creditors/Trade Payables
Current
495 GBP2018-05-31
24,587 GBP2017-05-31
Other Taxation & Social Security Payable
Current
-3,928 GBP2018-05-31
-3,258 GBP2017-05-31
Other Creditors
Current
73,328 GBP2018-05-31
51,327 GBP2017-05-31