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
1,172 GBP2017-05-31
Total Inventories
50,030 GBP2017-05-31
Cash at bank and in hand
435,379 GBP2018-07-31
120,388 GBP2017-05-31
Current Assets
435,379 GBP2018-07-31
170,418 GBP2017-05-31
Net Current Assets/Liabilities
341,376 GBP2018-07-31
123,565 GBP2017-05-31
Total Assets Less Current Liabilities
341,376 GBP2018-07-31
124,737 GBP2017-05-31
Net Assets/Liabilities
341,376 GBP2018-07-31
124,503 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
341,375 GBP2018-07-31
124,502 GBP2017-05-31
Equity
341,376 GBP2018-07-31
124,503 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,203 GBP2017-05-31
Computers
360 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
1,563 GBP2017-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,203 GBP2017-06-01 ~ 2018-07-31
Computers
-360 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-1,563 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
301 GBP2017-05-31
Computers
90 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391 GBP2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-301 GBP2017-06-01 ~ 2018-07-31
Computers
-90 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-391 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
902 GBP2017-05-31
Computers
270 GBP2017-05-31
Finished Goods/Goods for Resale
50,030 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,623 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
61,847 GBP2018-07-31
28,169 GBP2017-05-31
Other Creditors
Amounts falling due within one year
996 GBP2018-07-31
800 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
31,160 GBP2018-07-31
8,261 GBP2017-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-06-01 ~ 2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-07-31
1 GBP2016-06-01 ~ 2017-05-31
Average Number of Employees
72017-06-01 ~ 2018-07-31
72016-06-01 ~ 2017-05-31