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
5,300 GBP2017-03-31
Property, Plant & Equipment
1,675 GBP2017-03-31
Fixed Assets
6,975 GBP2017-03-31
Total Inventories
36,850 GBP2017-03-31
Cash at bank and in hand
100 GBP2018-09-30
100 GBP2017-03-31
Current Assets
100 GBP2018-09-30
36,950 GBP2017-03-31
Net Current Assets/Liabilities
-90,281 GBP2018-09-30
-78,780 GBP2017-03-31
Net Assets/Liabilities
-90,281 GBP2018-09-30
-71,805 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-03-31
Retained earnings (accumulated losses)
-90,282 GBP2018-09-30
-71,806 GBP2017-03-31
Equity
-90,281 GBP2018-09-30
-71,805 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-09-30
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2017-03-31
Intangible Assets - Gross Cost
17,000 GBP2017-03-31
Intangible assets - Disposals
-17,000 GBP2017-04-01 ~ 2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,700 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,700 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-11,700 GBP2017-04-01 ~ 2018-09-30
Intangible Assets
Goodwill
5,300 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,000 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-3,000 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,325 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,325 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,325 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,325 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
1,675 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
1,014 GBP2018-09-30
2,341 GBP2017-03-31
Trade Creditors/Trade Payables
5,673 GBP2017-03-31
Amounts Owed to Related Parties
87,805 GBP2018-09-30
106,022 GBP2017-03-31
Taxation/Social Security Payable
362 GBP2018-09-30
74 GBP2017-03-31
Other Creditors
1,200 GBP2018-09-30
1,620 GBP2017-03-31
Bank Overdrafts
Current
1,014 GBP2018-09-30
2,341 GBP2017-03-31