47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
12021-07-01 ~ 2022-03-31
32020-01-01 ~ 2021-06-30
Property, Plant & Equipment
10,054 GBP2021-06-30
Debtors
8,732 GBP2022-03-31
36,237 GBP2021-06-30
Cash at bank and in hand
8,526 GBP2021-06-30
Current Assets
8,732 GBP2022-03-31
44,763 GBP2021-06-30
Net Current Assets/Liabilities
6,232 GBP2022-03-31
31,432 GBP2021-06-30
Total Assets Less Current Liabilities
6,232 GBP2022-03-31
41,486 GBP2021-06-30
Creditors
Amounts falling due after one year
-38,333 GBP2021-06-30
Net Assets/Liabilities
6,232 GBP2022-03-31
3,153 GBP2021-06-30
Equity
Called up share capital
56,500 GBP2022-03-31
56,500 GBP2021-06-30
Retained earnings (accumulated losses)
-50,268 GBP2022-03-31
-53,347 GBP2021-06-30
Equity
6,232 GBP2022-03-31
3,153 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332021-07-01 ~ 2022-03-31
Motor vehicles
0.202021-07-01 ~ 2022-03-31
Computers
0.332021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,171 GBP2021-06-30
Computers
862 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
12,033 GBP2021-06-30
Property, Plant & Equipment - Disposals
Computers
-862 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-12,033 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,117 GBP2021-06-30
Computers
862 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,979 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-862 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,979 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,054 GBP2021-06-30
Other Debtors
8,732 GBP2022-03-31
36,237 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,251 GBP2021-06-30
Other Creditors
Amounts falling due within one year
2,500 GBP2022-03-31
1,080 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,333 GBP2021-06-30