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
10,344 GBP2020-03-31
11,993 GBP2019-04-30
Debtors
29,191 GBP2020-03-31
Cash at bank and in hand
13,166 GBP2020-03-31
10,448 GBP2019-04-30
Current Assets
275,225 GBP2020-03-31
31,003 GBP2019-04-30
Net Current Assets/Liabilities
-75,141 GBP2020-03-31
-42,135 GBP2019-04-30
Net Assets/Liabilities
-64,797 GBP2020-03-31
-30,142 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-04-30
Retained earnings (accumulated losses)
-64,799 GBP2020-03-31
-30,144 GBP2019-04-30
Equity
-64,797 GBP2020-03-31
-30,142 GBP2019-04-30
Average Number of Employees
82019-05-01 ~ 2020-03-31
102018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,423 GBP2020-03-31
23,423 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
23,423 GBP2020-03-31
23,423 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,079 GBP2020-03-31
11,430 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,079 GBP2020-03-31
11,430 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,649 GBP2019-05-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,649 GBP2019-05-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,344 GBP2020-03-31
11,993 GBP2019-04-30
Other types of inventories not specified separately
232,868 GBP2020-03-31
20,555 GBP2019-04-30
Prepayments
5,625 GBP2020-03-31
Other Debtors
23,566 GBP2020-03-31
Debtors
Current
29,191 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
43,486 GBP2019-04-30
Trade Creditors/Trade Payables
246,671 GBP2020-03-31
6,220 GBP2019-04-30
Amounts Owed to Related Parties
94,163 GBP2020-03-31
Taxation/Social Security Payable
5,437 GBP2020-03-31
9,717 GBP2019-04-30
Accrued Liabilities
3,480 GBP2020-03-31
1,680 GBP2019-04-30
Other Creditors
615 GBP2020-03-31
12,035 GBP2019-04-30