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
1,184 GBP2018-12-31
1,847 GBP2017-12-31
Total Inventories
28,408 GBP2018-12-31
32,908 GBP2017-12-31
Debtors
6,159 GBP2018-12-31
4,380 GBP2017-12-31
Cash at bank and in hand
50 GBP2018-12-31
1,306 GBP2017-12-31
Current Assets
34,617 GBP2018-12-31
38,594 GBP2017-12-31
Net Current Assets/Liabilities
7,797 GBP2018-12-31
16,413 GBP2017-12-31
Total Assets Less Current Liabilities
8,981 GBP2018-12-31
18,260 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-29,160 GBP2018-12-31
-28,746 GBP2017-12-31
Net Assets/Liabilities
-20,179 GBP2018-12-31
-10,486 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-20,279 GBP2018-12-31
-10,586 GBP2017-12-31
Equity
-20,179 GBP2018-12-31
-10,486 GBP2017-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,481 GBP2018-12-31
4,398 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,481 GBP2018-12-31
4,398 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,297 GBP2018-12-31
2,551 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,297 GBP2018-12-31
2,551 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
746 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,184 GBP2018-12-31
1,847 GBP2017-12-31
Other types of inventories not specified separately
28,408 GBP2018-12-31
32,908 GBP2017-12-31
Prepayments
768 GBP2018-12-31
829 GBP2017-12-31
Other Debtors
5,391 GBP2018-12-31
3,551 GBP2017-12-31
Debtors
Current
6,159 GBP2018-12-31
4,380 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
10,289 GBP2018-12-31
6,100 GBP2017-12-31
Trade Creditors/Trade Payables
8,173 GBP2018-12-31
9,977 GBP2017-12-31
Taxation/Social Security Payable
3,717 GBP2018-12-31
4,732 GBP2017-12-31
Accrued Liabilities
3,906 GBP2018-12-31
1,371 GBP2017-12-31
Other Creditors
735 GBP2018-12-31
1 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2018-12-31
51 shares2017-12-31
Par Value of Share
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2018-12-31
49 shares2017-12-31
Number of Shares Issued (Fully Paid)
100 shares2018-12-31
100 shares2017-12-31
Nominal value of allotted share capital
100 GBP2018-01-01 ~ 2018-12-31
100 GBP2017-01-01 ~ 2017-12-31