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
1,985 GBP2017-07-31
Total Inventories
30,238 GBP2017-07-31
Debtors
698 GBP2017-07-31
Cash at bank and in hand
4,512 GBP2018-07-31
34,181 GBP2017-07-31
Current Assets
4,512 GBP2018-07-31
65,117 GBP2017-07-31
Net Current Assets/Liabilities
-2,006 GBP2018-07-31
-522 GBP2017-07-31
Net Assets/Liabilities
2,006 GBP2018-07-31
1,463 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-2,106 GBP2018-07-31
1,363 GBP2017-07-31
Equity
2,006 GBP2018-07-31
1,463 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
177,185 GBP2017-07-31
Tools/Equipment for furniture and fittings
20,777 GBP2017-07-31
Motor vehicles
19,521 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
217,483 GBP2017-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-177,185 GBP2017-08-01 ~ 2018-07-31
Tools/Equipment for furniture and fittings
-20,777 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-19,521 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-217,483 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
177,185 GBP2017-07-31
Tools/Equipment for furniture and fittings
19,729 GBP2017-07-31
Motor vehicles
18,584 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,498 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-177,185 GBP2017-08-01 ~ 2018-07-31
Tools/Equipment for furniture and fittings
-19,729 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-18,584 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-215,498 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,048 GBP2017-07-31
Motor vehicles
937 GBP2017-07-31
Other Debtors
698 GBP2017-07-31
Debtors
Current
698 GBP2017-07-31
Trade Creditors/Trade Payables
12,452 GBP2017-07-31
Taxation/Social Security Payable
4,778 GBP2017-07-31
Other Creditors
6,518 GBP2018-07-31
48,409 GBP2017-07-31