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
7,500 GBP2017-03-31
Property, Plant & Equipment
6,009 GBP2017-03-31
Fixed Assets
13,509 GBP2017-03-31
Cash at bank and in hand
453 GBP2017-03-31
Current Assets
453 GBP2017-03-31
Net Current Assets/Liabilities
-9,477 GBP2017-03-31
Total Assets Less Current Liabilities
4,032 GBP2017-03-31
Net Assets/Liabilities
2,830 GBP2017-03-31
Equity
Retained earnings (accumulated losses)
2,830 GBP2017-03-31
1 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,829 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2017-03-31
Intangible Assets
Net goodwill
7,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,358 GBP2017-03-31
Furniture and fittings
2,670 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
8,028 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,181 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
838 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,019 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,181 GBP2017-03-31
Furniture and fittings
838 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,019 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
4,177 GBP2017-03-31
Furniture and fittings
1,832 GBP2017-03-31
Corporation Tax Payable
Current
130 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
480 GBP2017-03-31
Amounts owed to directors
Current
9,320 GBP2017-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,202 GBP2016-04-01 ~ 2017-03-31
Net Deferred Tax Liability/Asset
1,202 GBP2017-03-31