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.
Par Value of Share
Class 1 ordinary share
12018-04-30 ~ 2019-04-29
Property, Plant & Equipment
6,022 GBP2019-04-29
9,034 GBP2018-04-29
Total Inventories
1,200 GBP2019-04-29
2,000 GBP2018-04-29
Debtors
2,084 GBP2019-04-29
5,680 GBP2018-04-29
Cash at bank and in hand
22,092 GBP2019-04-29
9,385 GBP2018-04-29
Current Assets
25,376 GBP2019-04-29
17,065 GBP2018-04-29
Creditors
Current
71,663 GBP2019-04-29
49,206 GBP2018-04-29
Net Current Assets/Liabilities
-46,287 GBP2019-04-29
-32,141 GBP2018-04-29
Total Assets Less Current Liabilities
-40,265 GBP2019-04-29
-23,107 GBP2018-04-29
Equity
Called up share capital
100 GBP2019-04-29
100 GBP2018-04-29
Retained earnings (accumulated losses)
-40,365 GBP2019-04-29
-23,207 GBP2018-04-29
Equity
-40,265 GBP2019-04-29
-23,107 GBP2018-04-29
Average Number of Employees
22018-04-30 ~ 2019-04-29
22017-05-01 ~ 2018-04-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,097 GBP2018-04-29
Furniture and fittings
3,515 GBP2018-04-29
Computers
444 GBP2018-04-29
Property, Plant & Equipment - Gross Cost
15,056 GBP2018-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,659 GBP2019-04-29
4,439 GBP2018-04-29
Furniture and fittings
2,109 GBP2019-04-29
1,406 GBP2018-04-29
Computers
266 GBP2019-04-29
177 GBP2018-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,034 GBP2019-04-29
6,022 GBP2018-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,220 GBP2018-04-30 ~ 2019-04-29
Furniture and fittings
703 GBP2018-04-30 ~ 2019-04-29
Computers
89 GBP2018-04-30 ~ 2019-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,012 GBP2018-04-30 ~ 2019-04-29
Property, Plant & Equipment
Improvements to leasehold property
4,438 GBP2019-04-29
6,658 GBP2018-04-29
Furniture and fittings
1,406 GBP2019-04-29
2,109 GBP2018-04-29
Computers
178 GBP2019-04-29
267 GBP2018-04-29
Trade Debtors/Trade Receivables
Current
2,084 GBP2019-04-29
2,254 GBP2018-04-29
Amount of value-added tax that is recoverable
Current
3,426 GBP2018-04-29
Debtors
Current, Amounts falling due within one year
2,084 GBP2019-04-29
Amounts falling due within one year, Current
5,680 GBP2018-04-29
Trade Creditors/Trade Payables
Current
23,225 GBP2019-04-29
19,660 GBP2018-04-29
Other Taxation & Social Security Payable
Current
3,159 GBP2019-04-29
379 GBP2018-04-29
Other Creditors
Current
6,610 GBP2019-04-29
6,610 GBP2018-04-29
Accrued Liabilities/Deferred Income
Current
2,503 GBP2019-04-29
970 GBP2018-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-29
Profit/Loss
Retained earnings (accumulated losses)
-17,158 GBP2018-04-30 ~ 2019-04-29