STEVEN BROWN ART LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
47910 - Retail Sale Via Mail Order Houses Or Via Internet
90030 - Artistic Creation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
160,000 GBP2018-08-31
180,000 GBP2017-08-31
Property, Plant & Equipment
188,633 GBP2018-08-31
42,189 GBP2017-08-31
Fixed Assets
348,633 GBP2018-08-31
222,189 GBP2017-08-31
Total Inventories
201,119 GBP2018-08-31
125,852 GBP2017-08-31
Debtors
118,782 GBP2018-08-31
184,111 GBP2017-08-31
Cash at bank and in hand
389,701 GBP2018-08-31
384,277 GBP2017-08-31
Current Assets
709,602 GBP2018-08-31
694,240 GBP2017-08-31
Net Current Assets/Liabilities
-488,285 GBP2018-08-31
-165,637 GBP2017-08-31
Total Assets Less Current Liabilities
-139,652 GBP2018-08-31
56,552 GBP2017-08-31
Net Assets/Liabilities
-167,532 GBP2018-08-31
49,804 GBP2017-08-31
Equity
Called up share capital
4 GBP2018-08-31
4 GBP2017-08-31
Retained earnings (accumulated losses)
-167,536 GBP2018-08-31
49,800 GBP2017-08-31
Equity
-167,532 GBP2018-08-31
49,804 GBP2017-08-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2018-08-31
20,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
160,000 GBP2018-08-31
180,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Other
88,127 GBP2018-08-31
49,442 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
234,425 GBP2018-08-31
49,442 GBP2017-08-31
Land and buildings
146,298 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,190 GBP2018-08-31
7,997 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,792 GBP2018-08-31
7,997 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,602 GBP2017-09-01 ~ 2018-08-31
Other
11,193 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,795 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,602 GBP2018-08-31
Property, Plant & Equipment
Land and buildings
119,696 GBP2018-08-31
Other
68,937 GBP2018-08-31
42,189 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
9,329 GBP2018-08-31
4,829 GBP2017-08-31
Amount of corporation tax that is recoverable
Current
24,142 GBP2018-08-31
Other Debtors
Current
85,311 GBP2018-08-31
179,282 GBP2017-08-31
Debtors
Current
118,782 GBP2018-08-31
184,111 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
31 GBP2017-08-31
Trade Creditors/Trade Payables
Current
1,027,855 GBP2018-08-31
314,178 GBP2017-08-31
Corporation Tax Payable
56,091 GBP2017-08-31
Other Taxation & Social Security Payable
192,085 GBP2018-08-31
216,865 GBP2017-08-31
Other Creditors
Current
-22,053 GBP2018-08-31
272,712 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Equity
Called up share capital
4 GBP2018-08-31
4 GBP2017-08-31