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
556 GBP2017-02-28
1,613 GBP2016-02-29
Fixed Assets
556 GBP2017-02-28
1,613 GBP2016-02-29
Total Inventories
8,844 GBP2017-02-28
9,700 GBP2016-02-29
Debtors
4,525 GBP2017-02-28
3,899 GBP2016-02-29
Cash at bank and in hand
2,780 GBP2017-02-28
6,356 GBP2016-02-29
Current Assets
16,149 GBP2017-02-28
19,955 GBP2016-02-29
Creditors
Amounts falling due within one year
-29,653 GBP2017-02-28
-28,746 GBP2016-02-29
Net Current Assets/Liabilities
-13,504 GBP2017-02-28
-8,791 GBP2016-02-29
Total Assets Less Current Liabilities
-12,948 GBP2017-02-28
-7,178 GBP2016-02-29
Net Assets/Liabilities
-13,059 GBP2017-02-28
-7,501 GBP2016-02-29
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2016-02-29
Retained earnings (accumulated losses)
-13,061 GBP2017-02-28
-7,503 GBP2016-02-29
Equity
-13,059 GBP2017-02-28
-7,501 GBP2016-02-29
Property, Plant & Equipment - Depreciation rate used
Computers
33.002016-03-01 ~ 2017-02-28
Furniture and fittings
15.002016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
2,678 GBP2017-02-28
2,678 GBP2016-02-29
Furniture and fittings
571 GBP2017-02-28
571 GBP2016-02-29
Computers
459 GBP2017-02-28
459 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
3,708 GBP2017-02-28
3,708 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,678 GBP2017-02-28
1,785 GBP2016-02-29
Furniture and fittings
221 GBP2017-02-28
159 GBP2016-02-29
Computers
253 GBP2017-02-28
151 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,152 GBP2017-02-28
2,095 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
893 GBP2016-03-01 ~ 2017-02-28
Furniture and fittings
62 GBP2016-03-01 ~ 2017-02-28
Computers
102 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,057 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
350 GBP2017-02-28
412 GBP2016-02-29
Computers
206 GBP2017-02-28
308 GBP2016-02-29
Land and buildings
893 GBP2016-02-29
Number of shares allotted
Class 1 ordinary share
2 shares2016-03-01 ~ 2017-02-28