47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
91,653 GBP2020-12-31
122,314 GBP2019-12-31
Total Inventories
52,684 GBP2020-12-31
73,200 GBP2019-12-31
Cash at bank and in hand
1,996 GBP2020-12-31
17,399 GBP2019-12-31
Current Assets
54,680 GBP2020-12-31
90,599 GBP2019-12-31
Net Current Assets/Liabilities
9,491 GBP2020-12-31
66,282 GBP2019-12-31
Total Assets Less Current Liabilities
101,144 GBP2020-12-31
188,596 GBP2019-12-31
Creditors
Amounts falling due after one year
-508,027 GBP2020-12-31
-562,188 GBP2019-12-31
Net Assets/Liabilities
-406,883 GBP2020-12-31
-373,592 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-406,884 GBP2020-12-31
-373,593 GBP2019-12-31
Equity
-406,883 GBP2020-12-31
-373,592 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,974 GBP2020-12-31
105,974 GBP2019-12-31
Vehicles
73,287 GBP2020-12-31
73,287 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
179,261 GBP2020-12-31
179,261 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,294 GBP2020-12-31
42,290 GBP2019-12-31
Vehicles
29,314 GBP2020-12-31
14,657 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,608 GBP2020-12-31
56,947 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,004 GBP2020-01-01 ~ 2020-12-31
Vehicles
14,657 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,661 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
47,680 GBP2020-12-31
63,684 GBP2019-12-31
Vehicles
43,973 GBP2020-12-31
58,630 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,547 GBP2020-12-31
41,547 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,279 GBP2020-12-31
-46,595 GBP2019-12-31
Other Creditors
Amounts falling due within one year
15,363 GBP2020-12-31
29,365 GBP2019-12-31
Amounts falling due after one year
508,027 GBP2020-12-31
562,188 GBP2019-12-31