47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
705 GBP2020-08-31
Fixed Assets
705 GBP2020-08-31
Total Inventories
40,000 GBP2020-08-31
Debtors
Amounts falling due within one year
307 GBP2021-08-31
833 GBP2020-08-31
Cash at bank and in hand
20,143 GBP2021-08-31
5,895 GBP2020-08-31
Current Assets
20,450 GBP2021-08-31
46,728 GBP2020-08-31
Net Current Assets/Liabilities
-29,388 GBP2021-08-31
-26,672 GBP2020-08-31
Total Assets Less Current Liabilities
-29,388 GBP2021-08-31
-25,967 GBP2020-08-31
Net Assets/Liabilities
-29,388 GBP2021-08-31
-25,967 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-29,488 GBP2021-08-31
-26,067 GBP2020-08-31
Equity
-29,388 GBP2021-08-31
-25,967 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2021-08-31
25,000 GBP2020-08-31
Intangible Assets - Gross Cost
25,000 GBP2021-08-31
25,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2021-08-31
25,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2021-08-31
25,000 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2020-08-31
Furniture and fittings
697 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
2,197 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-697 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-2,197 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,019 GBP2020-08-31
Furniture and fittings
473 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,492 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,019 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-473 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,492 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
481 GBP2020-08-31
Furniture and fittings
224 GBP2020-08-31
Prepayments/Accrued Income
Amounts falling due within one year
833 GBP2020-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
307 GBP2021-08-31
1,088 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,194 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2020-08-31
Other Creditors
Amounts falling due within one year
20,500 GBP2020-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-09-01 ~ 2021-08-31