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
16,000 GBP2017-12-31
18,000 GBP2016-12-31
Total Inventories
39,910 GBP2017-12-31
25,410 GBP2016-12-31
Debtors
8,000 GBP2017-12-31
8,000 GBP2016-12-31
Cash at bank and in hand
4,570 GBP2017-12-31
1,560 GBP2016-12-31
Current Assets
52,480 GBP2017-12-31
34,970 GBP2016-12-31
Net Current Assets/Liabilities
21,167 GBP2017-12-31
16,165 GBP2016-12-31
Total Assets Less Current Liabilities
37,167 GBP2017-12-31
34,165 GBP2016-12-31
Creditors
Amounts falling due after one year
-35,000 GBP2017-12-31
-35,000 GBP2016-12-31
Net Assets/Liabilities
2,167 GBP2017-12-31
-835 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
2,067 GBP2017-12-31
-935 GBP2016-12-31
Equity
2,167 GBP2017-12-31
-835 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,000 GBP2017-12-31
20,000 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,000 GBP2017-12-31
2,000 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
16,000 GBP2017-12-31
18,000 GBP2016-12-31
Finished Goods/Goods for Resale
39,910 GBP2017-12-31
25,410 GBP2016-12-31
Other Debtors
8,000 GBP2017-12-31
8,000 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,350 GBP2017-12-31
17,565 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,963 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,240 GBP2016-12-31
Amounts falling due after one year
35,000 GBP2017-12-31
35,000 GBP2016-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-01-01 ~ 2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-01-01 ~ 2017-12-31
100 GBP2015-12-07 ~ 2016-12-31
Average Number of Employees
02017-01-01 ~ 2017-12-31
02015-12-07 ~ 2016-12-31