47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,514 GBP2016-07-31
Total Inventories
49,950 GBP2016-07-31
Debtors
18,906 GBP2016-07-31
Cash at bank and in hand
9,257 GBP2016-07-31
Current Assets
78,113 GBP2016-07-31
Net Current Assets/Liabilities
-84,369 GBP2018-01-31
5,718 GBP2016-07-31
Net Assets/Liabilities
-84,369 GBP2018-01-31
10,232 GBP2016-07-31
Equity
Called up share capital
6,000 GBP2018-01-31
6,000 GBP2016-07-31
Share premium
63,138 GBP2018-01-31
64,638 GBP2016-07-31
Retained earnings (accumulated losses)
-153,507 GBP2018-01-31
-60,406 GBP2016-07-31
Equity
-84,369 GBP2018-01-31
10,232 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2018-01-31
32015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,900 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
17,900 GBP2016-07-31
Property, Plant & Equipment - Disposals
Office equipment
-17,900 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-17,900 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,386 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,386 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,004 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,004 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-15,390 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,390 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment
Office equipment
4,514 GBP2016-07-31
Other types of inventories not specified separately
49,950 GBP2016-07-31
Trade Debtors/Trade Receivables
10,424 GBP2016-07-31
Other Debtors
8,482 GBP2016-07-31
Debtors
Current
18,906 GBP2016-07-31
Total Borrowings
Current, Amounts falling due within one year
15,328 GBP2018-01-31
Trade Creditors/Trade Payables
14,977 GBP2016-07-31
Taxation/Social Security Payable
5,768 GBP2016-07-31
Accrued Liabilities
2,475 GBP2018-01-31
1,650 GBP2016-07-31
Other Creditors
66,566 GBP2018-01-31
50,000 GBP2016-07-31
Number of Shares Issued (Fully Paid)
600,000 shares2018-01-31
600,000 shares2016-07-31
Nominal value of allotted share capital
6,000 GBP2016-08-01 ~ 2018-01-31
6,000 GBP2015-08-01 ~ 2016-07-31
Bank Overdrafts
Current
15,328 GBP2018-01-31