S.H. MARTIN LIMITED - 2006-08-03
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
9,054 GBP2016-11-30
Total Inventories
85,477 GBP2016-11-30
Debtors
35,000 GBP2017-11-30
19,661 GBP2016-11-30
Cash at bank and in hand
2,438 GBP2017-11-30
22,473 GBP2016-11-30
Current Assets
37,438 GBP2017-11-30
127,611 GBP2016-11-30
Net Current Assets/Liabilities
-23,821 GBP2017-11-30
-45,914 GBP2016-11-30
Total Assets Less Current Liabilities
-23,821 GBP2017-11-30
-36,860 GBP2016-11-30
Net Assets/Liabilities
-23,821 GBP2017-11-30
-38,808 GBP2016-11-30
Equity
Called up share capital
2,000 GBP2017-11-30
2,000 GBP2016-11-30
Retained earnings (accumulated losses)
-25,821 GBP2017-11-30
-40,808 GBP2016-11-30
Equity
-23,821 GBP2017-11-30
-38,808 GBP2016-11-30
Average Number of Employees
32016-12-01 ~ 2017-11-30
32015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,370 GBP2016-11-30
Other
14,817 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
48,187 GBP2016-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-33,370 GBP2016-12-01 ~ 2017-11-30
Other
-14,817 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-48,187 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,262 GBP2016-11-30
Other
8,871 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,133 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-30,262 GBP2016-12-01 ~ 2017-11-30
Other
-8,871 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,133 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,108 GBP2016-11-30
Other
5,946 GBP2016-11-30
Trade Debtors/Trade Receivables
35,000 GBP2017-11-30
9,834 GBP2016-11-30
Other Debtors
9,827 GBP2016-11-30
Debtors
Current
35,000 GBP2017-11-30
19,661 GBP2016-11-30
Trade Creditors/Trade Payables
1,276 GBP2017-11-30
64,923 GBP2016-11-30
Taxation/Social Security Payable
1,391 GBP2016-11-30
Other Creditors
59,983 GBP2017-11-30
107,211 GBP2016-11-30