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
3,270 GBP2017-05-31
Total Inventories
32,946 GBP2017-05-31
Debtors
489 GBP2017-05-31
Cash at bank and in hand
33,788 GBP2018-05-31
2,105 GBP2017-05-31
Current Assets
33,788 GBP2018-05-31
35,540 GBP2017-05-31
Creditors
Amounts falling due within one year
10,076 GBP2018-05-31
27,182 GBP2017-05-31
Net Current Assets/Liabilities
23,712 GBP2018-05-31
8,358 GBP2017-05-31
Total Assets Less Current Liabilities
23,712 GBP2018-05-31
11,628 GBP2017-05-31
Net Assets/Liabilities
23,712 GBP2018-05-31
11,007 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
23,612 GBP2018-05-31
10,907 GBP2017-05-31
Equity
23,712 GBP2018-05-31
11,007 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-06-01 ~ 2018-05-31
Motor vehicles
0.252017-06-01 ~ 2018-05-31
Average Number of Employees
32017-06-01 ~ 2018-05-31
32016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,178 GBP2017-05-31
Motor vehicles
7,000 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
11,178 GBP2017-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,178 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-7,000 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-11,178 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,861 GBP2017-05-31
Motor vehicles
4,047 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,908 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,861 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-4,047 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,908 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
317 GBP2017-05-31
Motor vehicles
2,953 GBP2017-05-31
Other Debtors
489 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,464 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
7,198 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,940 GBP2017-05-31
Other Creditors
Amounts falling due within one year
10,076 GBP2018-05-31
12,580 GBP2017-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
21,163 GBP2017-05-31