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.
Called-up share capital not yet paid and not classified as a current asset
100 GBP2021-05-31
Intangible Assets
8,000 GBP2021-05-31
Property, Plant & Equipment
10,000 GBP2021-05-31
Fixed Assets - Investments
3,000 GBP2021-05-31
Fixed Assets
21,000 GBP2021-05-31
Total Inventories
1,000 GBP2021-05-31
Debtors
4,300 GBP2021-05-31
Cash at bank and in hand
1,000 GBP2021-05-31
Current assets - Investments
10,000 GBP2021-05-31
Current Assets
16,300 GBP2021-05-31
Net Current Assets/Liabilities
7,430 GBP2021-05-31
Total Assets Less Current Liabilities
28,530 GBP2021-05-31
Net Assets/Liabilities
19,530 GBP2021-05-31
Equity
Called up share capital
100 GBP2021-05-31
Share premium
10,000 GBP2021-05-31
Retained earnings (accumulated losses)
1,430 GBP2021-05-31
Equity
19,530 GBP2021-05-31
Average Number of Employees
12020-05-06 ~ 2021-05-31
Intangible assets - Disposals
Net goodwill
0 GBP2020-05-06 ~ 2021-05-31
Intangible assets - Disposals
0 GBP2020-05-06 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-05-31
Other than goodwill
8,000 GBP2021-05-31
Intangible Assets - Gross Cost
8,000 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-05-06 ~ 2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-05-06 ~ 2021-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2020-05-06 ~ 2021-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-05-06 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-05-31
Intangible Assets
Net goodwill
0 GBP2021-05-31
Other than goodwill
8,000 GBP2021-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-05-06 ~ 2021-05-31
Plant and equipment
0 GBP2020-05-06 ~ 2021-05-31
Tools/Equipment for furniture and fittings
0 GBP2020-05-06 ~ 2021-05-31
Office equipment
0 GBP2020-05-06 ~ 2021-05-31
Property, Plant & Equipment - Disposals
0 GBP2020-05-06 ~ 2021-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-05-06 ~ 2021-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-05-06 ~ 2021-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-05-06 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2021-05-31
Plant and equipment
0 GBP2021-05-31
Tools/Equipment for furniture and fittings
4,000 GBP2021-05-31
Office equipment
1,000 GBP2021-05-31
Vehicles
0 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-05-06 ~ 2021-05-31
Plant and equipment
0 GBP2020-05-06 ~ 2021-05-31
Tools/Equipment for furniture and fittings
0 GBP2020-05-06 ~ 2021-05-31
Office equipment
0 GBP2020-05-06 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-05-06 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-05-06 ~ 2021-05-31
Plant and equipment
0 GBP2020-05-06 ~ 2021-05-31
Tools/Equipment for furniture and fittings
0 GBP2020-05-06 ~ 2021-05-31
Office equipment
0 GBP2020-05-06 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-05-06 ~ 2021-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-05-06 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-05-31
Plant and equipment
0 GBP2021-05-31
Tools/Equipment for furniture and fittings
0 GBP2021-05-31
Office equipment
0 GBP2021-05-31
Vehicles
0 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-05-31
Property, Plant & Equipment
Land and buildings
5,000 GBP2021-05-31
Plant and equipment
0 GBP2021-05-31
Tools/Equipment for furniture and fittings
4,000 GBP2021-05-31
Office equipment
1,000 GBP2021-05-31
Vehicles
0 GBP2021-05-31
Other types of inventories not specified separately
1,000 GBP2021-05-31
Trade Debtors/Trade Receivables
4,300 GBP2021-05-31
Debtors
Amounts falling due after one year
4,000 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,000 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-05-31
Other Creditors
Amounts falling due after one year
4,000 GBP2021-05-31