47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,691 GBP2016-12-31
8,560 GBP2015-12-31
Total Inventories
57,684 GBP2016-12-31
56,877 GBP2015-12-31
Debtors
Current
3,310 GBP2016-12-31
13,300 GBP2015-12-31
Cash at bank and in hand
78,488 GBP2016-12-31
81,871 GBP2015-12-31
Current Assets
139,482 GBP2016-12-31
152,048 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-46,253 GBP2015-12-31
Net Current Assets/Liabilities
87,689 GBP2016-12-31
105,795 GBP2015-12-31
Total Assets Less Current Liabilities
118,380 GBP2016-12-31
114,355 GBP2015-12-31
Net Assets/Liabilities
115,551 GBP2016-12-31
111,680 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
115,451 GBP2016-12-31
111,580 GBP2015-12-31
Equity
115,551 GBP2016-12-31
111,680 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252016-01-01 ~ 2016-12-31
Office equipment
252016-01-01 ~ 2016-12-31
Average Number of Employees
52016-01-01 ~ 2016-12-31
52015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,415 GBP2016-12-31
52,310 GBP2015-12-31
Office equipment
14,561 GBP2016-12-31
14,561 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
50,976 GBP2016-12-31
66,871 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-52,310 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-52,310 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
46,235 GBP2015-12-31
Office equipment
12,076 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
58,311 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,586 GBP2016-01-01 ~ 2016-12-31
Owned/Freehold
8,209 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-46,235 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,235 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,586 GBP2016-12-31
Office equipment
12,699 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,285 GBP2016-12-31
Property, Plant & Equipment
Motor vehicles
28,829 GBP2016-12-31
6,075 GBP2015-12-31
Office equipment
1,862 GBP2016-12-31
2,485 GBP2015-12-31
Finished Goods/Goods for Resale
57,684 GBP2016-12-31
56,877 GBP2015-12-31
Prepayments/Accrued Income
Current
3,310 GBP2016-12-31
13,300 GBP2015-12-31
Trade Creditors/Trade Payables
Current
27,260 GBP2016-12-31
18,019 GBP2015-12-31
Corporation Tax Payable
Current
10,199 GBP2016-12-31
11,116 GBP2015-12-31
Other Taxation & Social Security Payable
Current
8,853 GBP2016-12-31
10,643 GBP2015-12-31
Other Creditors
Current
1,971 GBP2016-12-31
2,699 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
3,510 GBP2016-12-31
3,776 GBP2015-12-31
Creditors
Current
51,793 GBP2016-12-31
46,253 GBP2015-12-31
Net Deferred Tax Liability/Asset
-2,829 GBP2016-12-31
-2,675 GBP2015-12-31
-2,698 GBP2015-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-154 GBP2016-01-01 ~ 2016-12-31
23 GBP2015-01-01 ~ 2015-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,829 GBP2016-12-31
-2,675 GBP2015-12-31