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.
Par Value of Share
Class 1 ordinary share
1 GBP2015-02-01 ~ 2016-05-31
Class 2 ordinary share
1 GBP2015-02-01 ~ 2016-05-31
Class 3 ordinary share
1 GBP2015-02-01 ~ 2016-05-31
Class 4 ordinary share
1 GBP2015-02-01 ~ 2016-05-31
Intangible fixed assets
46,000 GBP2015-01-31
Tangible fixed assets
9 GBP2015-01-31
Fixed Assets
46,009 GBP2015-01-31
Inventory/Stocks
43,584 GBP2015-01-31
Debtors
5,125 GBP2016-05-31
3,608 GBP2015-01-31
Cash at bank and in hand
10,999 GBP2015-01-31
Current Assets
5,125 GBP2016-05-31
58,191 GBP2015-01-31
Current liabilities
82,743 GBP2016-05-31
95,014 GBP2015-01-31
Net Current Assets/Liabilities
-77,618 GBP2016-05-31
-36,823 GBP2015-01-31
Total Assets Less Current Liabilities
-77,618 GBP2016-05-31
9,186 GBP2015-01-31
Called-up share capital
300 GBP2016-05-31
300 GBP2015-01-31
Retained earnings
-77,918 GBP2016-05-31
8,886 GBP2015-01-31
Shareholder's fund
-77,618 GBP2016-05-31
9,186 GBP2015-01-31
Intangible fixed assets - Cost/valuation
57,500 GBP2015-01-31
Intangible fixed assets - Accumulated amortisation/impairment
57,500 GBP2016-05-31
11,500 GBP2015-01-31
Amortisation expense of intangible fixed assets
46,000 GBP2015-02-01 ~ 2016-05-31
Cost/valuation of tangible fixed assets
10 GBP2015-01-31
Tangible fixed assets - Disposals
-10 GBP2015-02-01 ~ 2016-05-31
Depreciation of tangible fixed assets
1 GBP2015-01-31
Depreciation expense of tangible fixed assets in the period
1 GBP2015-02-01 ~ 2016-05-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-2 GBP2015-02-01 ~ 2016-05-31
Number of shares allotted
Class 1 ordinary share
150 shares2016-05-31
Paid-up share capital
Class 1 ordinary share
150 GBP2016-05-31
150 GBP2015-01-31
Number of shares allotted
Class 2 ordinary share
50 shares2016-05-31
Paid-up share capital
Class 2 ordinary share
50 GBP2016-05-31
50 GBP2015-01-31
Number of shares allotted
Class 3 ordinary share
50 shares2016-05-31
Paid-up share capital
Class 3 ordinary share
50 GBP2016-05-31
50 GBP2015-01-31
Number of shares allotted
Class 4 ordinary share
50 shares2016-05-31
Paid-up share capital
Class 4 ordinary share
50 GBP2016-05-31
50 GBP2015-01-31