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.
Total Inventories
46,155 GBP2016-07-31
Debtors
21,977 GBP2017-07-31
8,695 GBP2016-07-31
Cash at bank and in hand
97,240 GBP2016-07-31
Current Assets
21,977 GBP2017-07-31
152,090 GBP2016-07-31
Creditors
Current
2,340 GBP2017-07-31
105,900 GBP2016-07-31
Net Current Assets/Liabilities
19,637 GBP2017-07-31
46,190 GBP2016-07-31
Total Assets Less Current Liabilities
19,637 GBP2017-07-31
46,190 GBP2016-07-31
Equity
Called up share capital
1,000 GBP2017-07-31
1,000 GBP2016-07-31
Retained earnings (accumulated losses)
18,637 GBP2017-07-31
45,190 GBP2016-07-31
Equity
19,637 GBP2017-07-31
46,190 GBP2016-07-31
Average Number of Employees
82016-08-01 ~ 2017-07-31
92015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,167 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,167 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,167 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,167 GBP2016-08-01 ~ 2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
242 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
21,977 GBP2017-07-31
8,453 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
21,977 GBP2017-07-31
8,695 GBP2016-07-31
Trade Creditors/Trade Payables
Current
13,857 GBP2016-07-31
Other Taxation & Social Security Payable
Current
8,403 GBP2016-07-31
Other Creditors
Current
2,340 GBP2017-07-31
83,640 GBP2016-07-31