47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
0 GBP2022-06-30
446 GBP2020-12-31
Total Inventories
0 GBP2022-06-30
20,464 GBP2020-12-31
Debtors
1,713 GBP2022-06-30
24,442 GBP2020-12-31
Cash at bank and in hand
274,262 GBP2022-06-30
133,669 GBP2020-12-31
Current Assets
275,975 GBP2022-06-30
178,575 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-101,599 GBP2020-12-31
Net Current Assets/Liabilities
233,764 GBP2022-06-30
76,976 GBP2020-12-31
Total Assets Less Current Liabilities
233,764 GBP2022-06-30
77,422 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
233,664 GBP2022-06-30
77,322 GBP2020-12-31
Equity
233,764 GBP2022-06-30
77,422 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-06-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-06-30
5,579 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,579 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-06-30
5,133 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,106 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Other
0 GBP2022-06-30
446 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
634 GBP2022-06-30
9,346 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,079 GBP2022-06-30
15,096 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
1,713 GBP2022-06-30
Current, Amounts falling due within one year
24,442 GBP2020-12-31
Trade Creditors/Trade Payables
Current
4,188 GBP2022-06-30
21,668 GBP2020-12-31
Corporation Tax Payable
Current
36,777 GBP2022-06-30
30,155 GBP2020-12-31
Other Taxation & Social Security Payable
Current
46 GBP2022-06-30
6,444 GBP2020-12-31
Other Creditors
Current
1,200 GBP2022-06-30
43,332 GBP2020-12-31
Creditors
Current
42,211 GBP2022-06-30
101,599 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-06-30
26,208 GBP2020-12-31