47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
1,596 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
613 GBP2019-02-28
286 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
327 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Office equipment
983 GBP2019-02-28
1,310 GBP2018-02-28
Property, Plant & Equipment
983 GBP2019-02-28
1,310 GBP2018-02-28
Total Inventories
33,915 GBP2019-02-28
48,492 GBP2018-02-28
Debtors
324 GBP2019-02-28
Cash at bank and in hand
4,761 GBP2019-02-28
5,806 GBP2018-02-28
Current Assets
39,000 GBP2019-02-28
54,298 GBP2018-02-28
Creditors
Amounts falling due within one year
70,904 GBP2019-02-28
75,739 GBP2018-02-28
Net Current Assets/Liabilities
31,904 GBP2019-02-28
21,441 GBP2018-02-28
Total Assets Less Current Liabilities
-30,921 GBP2019-02-28
-20,131 GBP2018-02-28
Net Assets/Liabilities
-30,921 GBP2019-02-28
-20,131 GBP2018-02-28
Equity
Called up share capital
200 GBP2019-02-28
200 GBP2018-02-28
Retained earnings (accumulated losses)
-31,121 GBP2019-02-28
-20,331 GBP2018-02-28
Equity
-30,921 GBP2019-02-28
-20,131 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
1,596 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613 GBP2019-02-28
286 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2018-03-01 ~ 2019-02-28
Other Debtors
324 GBP2019-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,190 GBP2019-02-28
1,190 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
448 GBP2018-02-28
Amounts owed to directors
Amounts falling due within one year
69,714 GBP2019-02-28
74,101 GBP2018-02-28
Advances or credits given to directors
-69,714 GBP2019-02-28
-74,101 GBP2018-02-28
Advances or credits repaid by directors
4,387 GBP2018-03-01 ~ 2019-02-28
-74,101 GBP2017-02-09 ~ 2018-02-28