47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Debtors
2,404 GBP2022-03-31
1,187 GBP2021-03-31
Cash at bank and in hand
3,318 GBP2022-03-31
303,753 GBP2021-03-31
Current Assets
5,722 GBP2022-03-31
304,940 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-03-31
-79,218 GBP2021-03-31
Net Current Assets/Liabilities
5,722 GBP2022-03-31
225,722 GBP2021-03-31
Equity
Called up share capital
5,000 GBP2022-03-31
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Retained earnings (accumulated losses)
722 GBP2022-03-31
220,722 GBP2021-03-31
281,938 GBP2020-03-31
Equity
5,722 GBP2022-03-31
225,722 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2021-04-01 ~ 2022-03-31
108,534 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
0 GBP2021-04-01 ~ 2022-03-31
108,534 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-169,750 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-220,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
62020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current
767 GBP2022-03-31
1,187 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
1,079 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Current
558 GBP2022-03-31
0 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
2,404 GBP2022-03-31
1,187 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
12,550 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
25,584 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
40,012 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
5 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-03-31
1,067 GBP2021-03-31
Creditors
Current
0 GBP2022-03-31
79,218 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-03-31
0 GBP2021-03-31