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
66,353 GBP2018-01-31
84,720 GBP2017-01-31
Total Inventories
124,942 GBP2018-01-31
130,723 GBP2017-01-31
Cash at bank and in hand
16,949 GBP2018-01-31
3,790 GBP2017-01-31
Current Assets
141,891 GBP2018-01-31
134,513 GBP2017-01-31
Creditors
Amounts falling due within one year
125,857 GBP2018-01-31
128,156 GBP2017-01-31
Net Current Assets/Liabilities
16,034 GBP2018-01-31
6,357 GBP2017-01-31
Total Assets Less Current Liabilities
82,387 GBP2018-01-31
91,077 GBP2017-01-31
Creditors
Amounts falling due after one year
103,559 GBP2018-01-31
156,008 GBP2017-01-31
Net Assets/Liabilities
-23,706 GBP2018-01-31
-70,083 GBP2017-01-31
Equity
Called up share capital
10,000 GBP2018-01-31
10,000 GBP2017-01-31
Retained earnings (accumulated losses)
-37,483 GBP2018-01-31
-80,083 GBP2017-01-31
Equity
-27,483 GBP2018-01-31
-70,083 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-02-01 ~ 2018-01-31
Furniture and fittings
0.152017-02-01 ~ 2018-01-31
Motor vehicles
0.252017-02-01 ~ 2018-01-31
Average Number of Employees
262017-02-01 ~ 2018-01-31
382016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
195,988 GBP2018-01-31
215,047 GBP2017-01-31
Property, Plant & Equipment - Disposals
-19,059 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,635 GBP2018-01-31
130,327 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,367 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,059 GBP2017-02-01 ~ 2018-01-31