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 - Gross Cost
Furniture and fittings
5,500 GBP2017-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
5,500 GBP2017-10-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,491 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
481 GBP2017-10-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,972 GBP2017-10-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
4,009 GBP2017-09-30
Property, Plant & Equipment
4,009 GBP2017-09-30
Total Inventories
4,000 GBP2017-09-30
Cash at bank and in hand
9,185 GBP2018-11-30
986 GBP2017-09-30
Current Assets
9,185 GBP2018-11-30
4,986 GBP2017-09-30
Creditors
Amounts falling due within one year
11,673 GBP2018-11-30
9,219 GBP2017-09-30
Net Current Assets/Liabilities
2,488 GBP2018-11-30
4,233 GBP2017-09-30
Total Assets Less Current Liabilities
-2,488 GBP2018-11-30
-224 GBP2017-09-30
Net Assets/Liabilities
-2,488 GBP2018-11-30
-224 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
-2,489 GBP2018-11-30
-225 GBP2017-09-30
Equity
-2,488 GBP2018-11-30
-224 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
5,500 GBP2017-09-30
Property, Plant & Equipment - Disposals
-5,500 GBP2017-10-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,491 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2017-10-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,972 GBP2017-10-01 ~ 2018-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2018-11-30
500 GBP2017-09-30
Amounts owed to directors
Amounts falling due within one year
11,173 GBP2018-11-30
8,719 GBP2017-09-30