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
89,324 GBP2016-12-31
Total Inventories
286,635 GBP2016-12-31
Debtors
Current
93,660 GBP2016-12-31
Cash at bank and in hand
1,175 GBP2016-12-31
Current Assets
381,470 GBP2016-12-31
Creditors
Current
-55,897 GBP2017-06-30
-351,895 GBP2016-12-31
351,895 GBP2016-12-31
Net Current Assets/Liabilities
-55,897 GBP2017-06-30
29,575 GBP2016-12-31
Total Assets Less Current Liabilities
-55,897 GBP2017-06-30
118,899 GBP2016-12-31
Equity
Called up share capital
70,000 GBP2017-06-30
70,000 GBP2016-12-31
Retained earnings (accumulated losses)
-125,897 GBP2017-06-30
48,899 GBP2016-12-31
Equity
-55,897 GBP2017-06-30
118,899 GBP2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,387 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,387 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,993 GBP2016-12-31
Other
170,868 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
173,861 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,993 GBP2017-01-01 ~ 2017-06-30
Other
-171,251 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-174,244 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,993 GBP2016-12-31
Other
81,546 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,539 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
754 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
754 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,993 GBP2017-01-01 ~ 2017-06-30
Other
-112,300 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115,293 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment
Other
89,324 GBP2016-12-31
Other Debtors
Current
93,660 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
22,697 GBP2016-12-31
Trade Creditors/Trade Payables
Current
242,121 GBP2016-12-31
Other Taxation & Social Security Payable
Current
61,917 GBP2016-12-31
Other Creditors
Current
55,897 GBP2017-06-30
25,160 GBP2016-12-31
Creditors
Non-current
55,897 GBP2017-06-30