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
139 GBP2018-02-28
278 GBP2017-02-28
Fixed Assets
139 GBP2018-02-28
278 GBP2017-02-28
Total Inventories
23,000 GBP2018-02-28
20,000 GBP2017-02-28
Debtors
6,393 GBP2018-02-28
6,116 GBP2017-02-28
Cash at bank and in hand
330 GBP2018-02-28
256 GBP2017-02-28
Current Assets
29,723 GBP2018-02-28
26,372 GBP2017-02-28
Net Current Assets/Liabilities
-27,210 GBP2018-02-28
-20,427 GBP2017-02-28
Total Assets Less Current Liabilities
-27,071 GBP2018-02-28
-20,149 GBP2017-02-28
Net Assets/Liabilities
-27,097 GBP2018-02-28
-20,202 GBP2017-02-28
Equity
Called up share capital
2 GBP2018-02-28
2 GBP2017-02-28
Retained earnings (accumulated losses)
-27,099 GBP2018-02-28
-20,204 GBP2017-02-28
Equity
-27,097 GBP2018-02-28
-20,202 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332017-03-01 ~ 2018-02-28
Average Number of Employees
22017-03-01 ~ 2018-02-28
22016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
417 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
417 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
278 GBP2018-02-28
139 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278 GBP2018-02-28
139 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
139 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
139 GBP2018-02-28
278 GBP2017-02-28
Other Debtors
6,393 GBP2018-02-28
6,116 GBP2017-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
607 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,403 GBP2018-02-28
8,254 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
5,548 GBP2018-02-28
1,769 GBP2017-02-28
Other Creditors
Amounts falling due within one year
47,375 GBP2018-02-28
36,776 GBP2017-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26 GBP2018-02-28
53 GBP2017-02-28
Deferred Tax Liabilities
-26 GBP2018-02-28
-53 GBP2017-02-28
Net Deferred Tax Liability/Asset
5,913 GBP2018-02-28
4,728 GBP2017-02-28