47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Turnover/Revenue
2,448 GBP2020-06-16 ~ 2021-06-30
Cost of Sales
-4,200 GBP2020-06-16 ~ 2021-06-30
Gross Profit/Loss
-1,752 GBP2020-06-16 ~ 2021-06-30
Distribution Costs
-100 GBP2020-06-16 ~ 2021-06-30
Administrative Expenses
0 GBP2020-06-16 ~ 2021-06-30
Operating Profit/Loss
-1,852 GBP2020-06-16 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-06-16 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-06-16 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,852 GBP2020-06-16 ~ 2021-06-30
Profit/Loss
-1,852 GBP2020-06-16 ~ 2021-06-30
Intangible Assets
0 GBP2021-06-30
Property, Plant & Equipment
1,200 GBP2021-06-30
Fixed Assets
1,200 GBP2021-06-30
Total Inventories
0 GBP2021-06-30
Debtors
0 GBP2021-06-30
Cash at bank and in hand
208 GBP2021-06-30
Current Assets
208 GBP2021-06-30
Creditors
Amounts falling due within one year
0 GBP2021-06-30
Net Current Assets/Liabilities
208 GBP2021-06-30
Total Assets Less Current Liabilities
1,408 GBP2021-06-30
Creditors
Amounts falling due after one year
0 GBP2021-06-30
Net Assets/Liabilities
1,408 GBP2021-06-30
Equity
Called up share capital
1,408 GBP2021-06-30
Revaluation reserve
0 GBP2021-06-30
Retained earnings (accumulated losses)
0 GBP2021-06-30
Equity
1,408 GBP2021-06-30
Average Number of Employees
22020-06-16 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,200 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,200 GBP2021-06-30
Property, Plant & Equipment
Office equipment
1,200 GBP2021-06-30
Trade Debtors/Trade Receivables
0 GBP2021-06-30
Prepayments/Accrued Income
0 GBP2021-06-30
Other Debtors
0 GBP2021-06-30
Debtors
Amounts falling due after one year
0 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-06-30
Other Creditors
Amounts falling due within one year
0 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-06-30
Other Creditors
Amounts falling due after one year
0 GBP2021-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-06-16 ~ 2021-06-30