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.
Property, Plant & Equipment
4,810 GBP2020-08-31
Total Inventories
1,500 GBP2020-08-31
Debtors
472 GBP2021-04-30
7,025 GBP2020-08-31
Cash at bank and in hand
7,679 GBP2021-04-30
10,850 GBP2020-08-31
Current Assets
8,151 GBP2021-04-30
19,375 GBP2020-08-31
Creditors
Current
8,051 GBP2021-04-30
23,060 GBP2020-08-31
Net Current Assets/Liabilities
100 GBP2021-04-30
-3,685 GBP2020-08-31
Total Assets Less Current Liabilities
100 GBP2021-04-30
1,125 GBP2020-08-31
Net Assets/Liabilities
100 GBP2021-04-30
211 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-08-31
Retained earnings (accumulated losses)
111 GBP2020-08-31
Equity
100 GBP2021-04-30
211 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-04-30
22019-08-06 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,420 GBP2020-08-31
Motor vehicles
4,100 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
6,520 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,715 GBP2020-09-01 ~ 2021-04-30
Motor vehicles
-4,100 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-9,815 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
637 GBP2020-08-31
Motor vehicles
1,073 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,710 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-640 GBP2020-09-01 ~ 2021-04-30
Motor vehicles
-1,073 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,713 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,783 GBP2020-08-31
Motor vehicles
3,027 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,025 GBP2020-08-31
Other Debtors
Amounts falling due within one year, Current
472 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
472 GBP2021-04-30
Current, Amounts falling due within one year
7,025 GBP2020-08-31
Trade Creditors/Trade Payables
Current
492 GBP2021-04-30
4,974 GBP2020-08-31
Other Taxation & Social Security Payable
Current
4,390 GBP2021-04-30
7,114 GBP2020-08-31
Other Creditors
Current
3,169 GBP2021-04-30
10,972 GBP2020-08-31