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
30,478 GBP2018-12-31
Total Inventories
405 GBP2018-12-31
Debtors
138 GBP2019-09-30
45 GBP2018-12-31
Cash at bank and in hand
13,487 GBP2019-09-30
2,852 GBP2018-12-31
Current Assets
13,625 GBP2019-09-30
3,302 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-7,213 GBP2019-09-30
-3,723 GBP2018-12-31
Net Current Assets/Liabilities
6,412 GBP2019-09-30
665 GBP2018-12-31
Total Assets Less Current Liabilities
6,412 GBP2019-09-30
31,143 GBP2018-12-31
Net Assets/Liabilities
5,536 GBP2019-09-30
24,552 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,499 GBP2018-12-31
Motor vehicles
30,625 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
32,124 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,499 GBP2019-01-01 ~ 2019-09-30
Motor vehicles
-30,625 GBP2019-01-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-32,124 GBP2019-01-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,008 GBP2018-12-31
Motor vehicles
638 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,646 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,008 GBP2019-01-01 ~ 2019-09-30
Motor vehicles
-638 GBP2019-01-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,646 GBP2019-01-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
491 GBP2018-12-31
Motor vehicles
29,987 GBP2018-12-31
Other types of inventories not specified separately
405 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
100 shares2018-12-31