47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
45,655 GBP2018-02-01 ~ 2019-01-31
0 GBP2017-02-01 ~ 2018-01-31
Cost of Sales
-14,500 GBP2018-02-01 ~ 2019-01-31
0 GBP2017-02-01 ~ 2018-01-31
Gross Profit/Loss
31,155 GBP2018-02-01 ~ 2019-01-31
0 GBP2017-02-01 ~ 2018-01-31
Distribution Costs
-3,510 GBP2018-02-01 ~ 2019-01-31
0 GBP2017-02-01 ~ 2018-01-31
Administrative Expenses
-17,299 GBP2018-02-01 ~ 2019-01-31
0 GBP2017-02-01 ~ 2018-01-31
Operating Profit/Loss
10,346 GBP2018-02-01 ~ 2019-01-31
0 GBP2017-02-01 ~ 2018-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2017-02-01 ~ 2018-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2017-02-01 ~ 2018-01-31
Profit/Loss on Ordinary Activities Before Tax
10,346 GBP2018-02-01 ~ 2019-01-31
0 GBP2017-02-01 ~ 2018-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,966 GBP2018-02-01 ~ 2019-01-31
0 GBP2017-02-01 ~ 2018-01-31
Profit/Loss
8,380 GBP2018-02-01 ~ 2019-01-31
0 GBP2017-02-01 ~ 2018-01-31
Intangible Assets
0 GBP2019-01-31
93,090 GBP2018-01-31
Property, Plant & Equipment
19,550 GBP2019-01-31
26,067 GBP2018-01-31
Fixed Assets
19,550 GBP2019-01-31
119,157 GBP2018-01-31
Debtors
218,713 GBP2018-01-31
Cash at bank and in hand
38,344 GBP2019-01-31
22,482 GBP2018-01-31
Current Assets
38,344 GBP2019-01-31
241,195 GBP2018-01-31
Net Current Assets/Liabilities
30,831 GBP2019-01-31
245,360 GBP2018-01-31
Total Assets Less Current Liabilities
50,381 GBP2019-01-31
364,517 GBP2018-01-31
Net Assets/Liabilities
50,381 GBP2019-01-31
364,517 GBP2018-01-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2018-01-31
Revaluation reserve
42,000 GBP2019-01-31
364,516 GBP2018-01-31
Retained earnings (accumulated losses)
8,380 GBP2019-01-31
Equity
50,381 GBP2019-01-31
364,517 GBP2018-01-31
Average Number of Employees
12018-02-01 ~ 2019-01-31
12017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Other than goodwill
93,090 GBP2019-01-31
93,090 GBP2018-01-31
Intangible Assets - Gross Cost
93,090 GBP2019-01-31
93,090 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
93,090 GBP2019-01-31
0 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
93,090 GBP2019-01-31
0 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
93,090 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
93,090 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Other than goodwill
0 GBP2019-01-31
93,090 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Vehicles
26,067 GBP2019-01-31
26,067 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
26,067 GBP2019-01-31
26,067 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,517 GBP2019-01-31
0 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,517 GBP2019-01-31
0 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,517 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,517 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Vehicles
19,550 GBP2019-01-31
26,067 GBP2018-01-31
Prepayments/Accrued Income
218,713 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,410 GBP2018-01-31
Taxation/Social Security Payable
Amounts falling due within one year
1,966 GBP2019-01-31
Other Creditors
Amounts falling due within one year
5,547 GBP2019-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-322,516 GBP2018-02-01 ~ 2019-01-31