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
7,172 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,117 GBP2018-09-30
2,103 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,014 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
4,055 GBP2018-09-30
5,069 GBP2017-09-30
Property, Plant & Equipment
4,055 GBP2018-09-30
5,069 GBP2017-09-30
Total Inventories
2,200 GBP2018-09-30
2,150 GBP2017-09-30
Debtors
103 GBP2017-09-30
Cash at bank and in hand
3,018 GBP2018-09-30
3,990 GBP2017-09-30
Current Assets
5,218 GBP2018-09-30
6,243 GBP2017-09-30
Creditors
Amounts falling due within one year
68,513 GBP2018-09-30
34,167 GBP2017-09-30
Net Current Assets/Liabilities
63,295 GBP2018-09-30
27,924 GBP2017-09-30
Total Assets Less Current Liabilities
-59,240 GBP2018-09-30
-22,855 GBP2017-09-30
Net Assets/Liabilities
-54,523 GBP2018-09-30
Restated amount
-18,510 GBP2017-09-30
Equity
Called up share capital
6 GBP2018-09-30
6 GBP2017-09-30
Retained earnings (accumulated losses)
-54,529 GBP2018-09-30
Equity
-54,523 GBP2018-09-30
Restated amount
-18,510 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202017-10-01 ~ 2018-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-30
22016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
7,172 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,117 GBP2018-09-30
2,103 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2017-10-01 ~ 2018-09-30
Trade Debtors/Trade Receivables
103 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,630 GBP2018-09-30
4,250 GBP2017-09-30
Other Creditors
Amounts falling due within one year
64,883 GBP2018-09-30
29,917 GBP2017-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,000 GBP2018-09-30
23,000 GBP2017-09-30
Between one and five year
4,000 GBP2017-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2018-09-30
27,000 GBP2017-09-30