REYNOLDS & CO. (FURNISHERS) LIMITED - 2002-02-12
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
2,276,288 GBP2024-02-29
2,173,187 GBP2023-02-28
Investment Property
7,225,814 GBP2024-02-29
7,357,917 GBP2023-02-28
Fixed Assets
9,502,102 GBP2024-02-29
9,531,104 GBP2023-02-28
Total Inventories
338,185 GBP2024-02-29
397,829 GBP2023-02-28
Debtors
Current
1,407,624 GBP2024-02-29
1,127,436 GBP2023-02-28
Cash at bank and in hand
1,479,970 GBP2024-02-29
1,857,945 GBP2023-02-28
Current Assets
3,225,779 GBP2024-02-29
3,383,210 GBP2023-02-28
Net Current Assets/Liabilities
2,305,523 GBP2024-02-29
2,293,217 GBP2023-02-28
Total Assets Less Current Liabilities
11,807,625 GBP2024-02-29
11,824,321 GBP2023-02-28
Net Assets/Liabilities
10,530,266 GBP2024-02-29
10,819,523 GBP2023-02-28
Equity
Called up share capital
42,664 GBP2024-02-29
42,664 GBP2023-02-28
42,664 GBP2022-02-28
Revaluation reserve
1,912,251 GBP2024-02-29
2,361,311 GBP2023-02-28
2,361,311 GBP2022-02-28
Retained earnings (accumulated losses)
8,533,012 GBP2024-02-29
8,373,209 GBP2023-02-28
7,898,277 GBP2022-02-28
Equity
10,530,266 GBP2024-02-29
10,819,523 GBP2023-02-28
10,344,591 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
521,359 GBP2023-03-01 ~ 2024-02-29
1,515,934 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
521,359 GBP2023-03-01 ~ 2024-02-29
1,515,934 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
970,419 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
521,359 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-810,616 GBP2023-03-01 ~ 2024-02-29
-1,041,002 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-810,616 GBP2023-03-01 ~ 2024-02-29
-1,041,002 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
392023-03-01 ~ 2024-02-29
402022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
2,120,864 GBP2024-02-29
2,120,864 GBP2023-02-28
Tools/Equipment for furniture and fittings
28,304 GBP2024-02-29
362,806 GBP2023-02-28
Motor vehicles
885,617 GBP2024-02-29
811,832 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,034,785 GBP2024-02-29
3,295,502 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-362,806 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-39,563 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-402,369 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,076 GBP2024-02-29
362,806 GBP2023-02-28
Motor vehicles
751,421 GBP2024-02-29
759,509 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
758,497 GBP2024-02-29
1,122,315 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,076 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
31,474 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,550 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-362,806 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-39,562 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-402,368 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
2,120,864 GBP2024-02-29
2,120,864 GBP2023-02-28
Tools/Equipment for furniture and fittings
21,228 GBP2024-02-29
Motor vehicles
134,196 GBP2024-02-29
52,323 GBP2023-02-28
Investment Property - Fair Value Model
7,225,814 GBP2024-02-29
7,357,917 GBP2023-02-28
Other types of inventories not specified separately
338,185 GBP2024-02-29
397,829 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
353,997 GBP2024-02-29
432,550 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
801,747 GBP2024-02-29
583,370 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,407,624 GBP2024-02-29
1,127,436 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42,664 shares2024-02-29
42,664 shares2023-02-28