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.
Intangible Assets
15,737 GBP2019-02-28
17,537 GBP2018-02-28
Property, Plant & Equipment
9,388 GBP2019-02-28
18,264 GBP2018-02-28
Fixed Assets - Investments
201 GBP2019-02-28
201 GBP2018-02-28
Fixed Assets
25,326 GBP2019-02-28
36,002 GBP2018-02-28
Total Inventories
263,150 GBP2019-02-28
478,034 GBP2018-02-28
Debtors
134,911 GBP2019-02-28
335,604 GBP2018-02-28
Cash at bank and in hand
366,834 GBP2019-02-28
215,316 GBP2018-02-28
Current Assets
764,895 GBP2019-02-28
1,028,954 GBP2018-02-28
Net Current Assets/Liabilities
321,098 GBP2019-02-28
350,794 GBP2018-02-28
Total Assets Less Current Liabilities
346,424 GBP2019-02-28
386,796 GBP2018-02-28
Equity
Called up share capital
120 GBP2019-02-28
153 GBP2018-02-28
Share premium
291,300 GBP2019-02-28
291,300 GBP2018-02-28
Capital redemption reserve
33 GBP2019-02-28
Retained earnings (accumulated losses)
54,971 GBP2019-02-28
95,343 GBP2018-02-28
Equity
346,424 GBP2019-02-28
386,796 GBP2018-02-28
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,263 GBP2019-02-28
27,463 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,800 GBP2018-03-01 ~ 2019-02-28
Intangible Assets
Net goodwill
15,737 GBP2019-02-28
17,537 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,701 GBP2019-02-28
5,701 GBP2018-02-28
Plant and equipment
7,260 GBP2019-02-28
7,260 GBP2018-02-28
Furniture and fittings
58,455 GBP2019-02-28
57,633 GBP2018-02-28
Motor vehicles
26,333 GBP2019-02-28
26,333 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
97,749 GBP2019-02-28
96,927 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,815 GBP2019-02-28
2,245 GBP2018-02-28
Plant and equipment
6,929 GBP2019-02-28
6,118 GBP2018-02-28
Furniture and fittings
56,796 GBP2019-02-28
53,705 GBP2018-02-28
Motor vehicles
21,821 GBP2019-02-28
16,596 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,361 GBP2019-02-28
78,664 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
570 GBP2018-03-01 ~ 2019-02-28
Plant and equipment
811 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
3,091 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
5,225 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,697 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,886 GBP2019-02-28
3,457 GBP2018-02-28
Plant and equipment
331 GBP2019-02-28
1,142 GBP2018-02-28
Furniture and fittings
1,659 GBP2019-02-28
3,928 GBP2018-02-28
Motor vehicles
4,512 GBP2019-02-28
9,737 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
6,931 GBP2019-02-28
16,461 GBP2018-02-28
Amount of corporation tax that is recoverable
Current
25,498 GBP2018-02-28
Debtors
Current
89,788 GBP2019-02-28
292,299 GBP2018-02-28
Trade Creditors/Trade Payables
Current
203,814 GBP2019-02-28
367,192 GBP2018-02-28
Other Taxation & Social Security Payable
153,852 GBP2019-02-28
97,196 GBP2018-02-28
Other Creditors
Current
86,131 GBP2019-02-28
213,772 GBP2018-02-28