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
2,628 GBP2016-12-31
Fixed Assets
2,628 GBP2016-12-31
Total Inventories
22,466 GBP2016-12-31
Debtors
12,016 GBP2017-12-31
5,314 GBP2016-12-31
Cash at bank and in hand
3,590 GBP2017-12-31
57,903 GBP2016-12-31
Current Assets
15,606 GBP2017-12-31
85,683 GBP2016-12-31
Creditors
Current
21,660 GBP2016-12-31
Net Current Assets/Liabilities
15,606 GBP2017-12-31
64,023 GBP2016-12-31
Total Assets Less Current Liabilities
15,606 GBP2017-12-31
66,651 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
15,604 GBP2017-12-31
66,649 GBP2016-12-31
Equity
15,606 GBP2017-12-31
66,651 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
766 GBP2016-12-31
Intangible assets - Disposals
Net goodwill
-766 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
766 GBP2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-766 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,124 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-81,124 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,496 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,060 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-80,556 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
2,628 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,741 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
12,016 GBP2017-12-31
573 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
12,016 GBP2017-12-31
5,314 GBP2016-12-31
Trade Creditors/Trade Payables
Current
21,340 GBP2016-12-31
Other Creditors
Current
320 GBP2016-12-31