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
1,669 GBP2019-03-31
259 GBP2018-03-31
Fixed Assets
1,669 GBP2019-03-31
259 GBP2018-03-31
Total Inventories
54,188 GBP2019-03-31
48,092 GBP2018-03-31
Debtors
4,489 GBP2019-03-31
1,620 GBP2018-03-31
Cash at bank and in hand
76 GBP2019-03-31
Current Assets
58,753 GBP2019-03-31
49,712 GBP2018-03-31
Net Current Assets/Liabilities
31,645 GBP2019-03-31
19,146 GBP2018-03-31
Total Assets Less Current Liabilities
33,314 GBP2019-03-31
19,405 GBP2018-03-31
Net Assets/Liabilities
33,314 GBP2019-03-31
19,405 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
33,214 GBP2019-03-31
19,305 GBP2018-04-01
19,305 GBP2018-03-31
-1,497 GBP2017-04-01
Equity
33,314 GBP2019-03-31
19,405 GBP2018-03-31
Called up share capital
100 GBP2019-03-31
100 GBP2018-04-01
100 GBP2018-03-31
100 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
13,909 GBP2018-04-01 ~ 2019-03-31
20,802 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,909 GBP2018-04-01 ~ 2019-03-31
20,802 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,688 GBP2019-03-31
1,115 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,104 GBP2019-03-31
1,115 GBP2018-03-31
Plant and equipment
416 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,394 GBP2019-03-31
856 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,435 GBP2019-03-31
856 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
538 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
375 GBP2019-03-31
Furniture and fittings
1,294 GBP2019-03-31
259 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,620 GBP2018-03-31
Prepayments/Accrued Income
Amounts falling due within one year
583 GBP2019-03-31
Other Debtors
Amounts falling due within one year
2,723 GBP2019-03-31
Debtors
Amounts falling due within one year
4,489 GBP2019-03-31
1,620 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,474 GBP2019-03-31
5,222 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
7,147 GBP2019-03-31
51 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2,932 GBP2019-03-31
4,945 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,437 GBP2019-03-31
781 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2019-03-31
1,050 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,005 GBP2018-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,070 GBP2019-03-31
2,918 GBP2018-03-31