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.
Intangible Assets
7,456 GBP2017-04-30
9,800 GBP2016-04-30
Property, Plant & Equipment
33,231 GBP2017-04-30
808 GBP2016-04-30
Fixed Assets
40,687 GBP2017-04-30
10,608 GBP2016-04-30
Total Inventories
5,547 GBP2017-04-30
12,089 GBP2016-04-30
Debtors
11,107 GBP2017-04-30
2,328 GBP2016-04-30
Cash at bank and in hand
6,164 GBP2017-04-30
16,208 GBP2016-04-30
Current Assets
22,818 GBP2017-04-30
30,625 GBP2016-04-30
Creditors
Current
74,788 GBP2017-04-30
35,277 GBP2016-04-30
Net Current Assets/Liabilities
-51,970 GBP2017-04-30
-4,652 GBP2016-04-30
Total Assets Less Current Liabilities
-11,283 GBP2017-04-30
5,956 GBP2016-04-30
Creditors
Non-current
7,624 GBP2017-04-30
Net Assets/Liabilities
-18,907 GBP2017-04-30
5,956 GBP2016-04-30
Equity
Called up share capital
2,000 GBP2017-04-30
2,000 GBP2016-04-30
Share premium
29,800 GBP2017-04-30
29,800 GBP2016-04-30
Retained earnings (accumulated losses)
-50,707 GBP2017-04-30
-25,844 GBP2016-04-30
Equity
-18,907 GBP2017-04-30
5,956 GBP2016-04-30
Average Number of Employees
32016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2016-04-30
Other than goodwill
1,439 GBP2016-04-30
Intangible Assets - Gross Cost
12,439 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,767 GBP2017-04-30
2,567 GBP2016-04-30
Other than goodwill
216 GBP2017-04-30
72 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,983 GBP2017-04-30
2,639 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2016-05-01 ~ 2017-04-30
Other than goodwill
144 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,344 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
6,233 GBP2017-04-30
8,433 GBP2016-04-30
Other than goodwill
1,223 GBP2017-04-30
1,367 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
991 GBP2017-04-30
991 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
35,268 GBP2017-04-30
991 GBP2016-04-30
Land and buildings
34,277 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
431 GBP2017-04-30
183 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,037 GBP2017-04-30
183 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,606 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
248 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,854 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,606 GBP2017-04-30
Property, Plant & Equipment
Land and buildings
32,671 GBP2017-04-30
Plant and equipment
560 GBP2017-04-30
808 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
11,107 GBP2017-04-30
2,328 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
5,083 GBP2017-04-30
Trade Creditors/Trade Payables
Current
5,274 GBP2017-04-30
Other Taxation & Social Security Payable
Current
5,158 GBP2017-04-30
304 GBP2016-04-30
Other Creditors
Current
59,273 GBP2017-04-30
34,973 GBP2016-04-30
Bank Borrowings/Overdrafts
Non-current
7,624 GBP2017-04-30