MARRAKECH GIFTS LTD
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47722 - Retail Sale Of Leather Goods In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
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
12017-02-01 ~ 2018-07-31
Property, Plant & Equipment
487 GBP2017-01-31
Total Inventories
6,000 GBP2017-01-31
Debtors
9,538 GBP2018-07-31
7,427 GBP2017-01-31
Current Assets
9,538 GBP2018-07-31
13,427 GBP2017-01-31
Creditors
Current
40,699 GBP2018-07-31
33,432 GBP2017-01-31
Net Current Assets/Liabilities
-31,161 GBP2018-07-31
-20,005 GBP2017-01-31
Total Assets Less Current Liabilities
-31,161 GBP2018-07-31
-19,518 GBP2017-01-31
Net Assets/Liabilities
-31,161 GBP2018-07-31
-19,615 GBP2017-01-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-01-31
Retained earnings (accumulated losses)
-31,163 GBP2018-07-31
-19,617 GBP2017-01-31
Equity
-31,161 GBP2018-07-31
-19,615 GBP2017-01-31
Average Number of Employees
12017-02-01 ~ 2018-07-31
22016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
866 GBP2017-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-866 GBP2017-02-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
379 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2017-02-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-546 GBP2017-02-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
487 GBP2017-01-31
Trade Debtors/Trade Receivables
Current
3,338 GBP2018-07-31
Other Debtors
Current
6,200 GBP2018-07-31
6,200 GBP2017-01-31
Amount of corporation tax that is recoverable
Current
127 GBP2017-01-31
Prepayments
Current
1,100 GBP2017-01-31
Debtors
Current, Amounts falling due within one year
9,538 GBP2018-07-31
7,427 GBP2017-01-31
Bank Borrowings/Overdrafts
Current
4,741 GBP2018-07-31
2,518 GBP2017-01-31
Other Creditors
Current
389 GBP2017-01-31
Accrued Liabilities
Current
3,740 GBP2018-07-31
659 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-11,546 GBP2017-02-01 ~ 2018-07-31