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
3,879 GBP2019-03-31
Fixed Assets
3,879 GBP2019-03-31
Total Inventories
6,120 GBP2019-03-31
Trade Debtors/Trade Receivables
11 GBP2020-01-31
134,273 GBP2019-03-31
Cash at bank and in hand
61,530 GBP2020-01-31
66,270 GBP2019-03-31
Current Assets
61,541 GBP2020-01-31
206,663 GBP2019-03-31
Net Current Assets/Liabilities
1,651 GBP2020-01-31
Total Assets Less Current Liabilities
1,651 GBP2020-01-31
138,024 GBP2019-03-31
Net Assets/Liabilities
1,651 GBP2020-01-31
138,024 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-01-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
1,649 GBP2020-01-31
138,022 GBP2019-03-31
Equity
1,651 GBP2020-01-31
138,024 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
20,846 GBP2019-03-31
Computers
9,045 GBP2019-03-31
Furniture and fittings
6,201 GBP2019-03-31
Property, Plant & Equipment - Disposals
Computers
-9,045 GBP2019-04-01 ~ 2020-01-31
Furniture and fittings
-6,201 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-20,846 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,967 GBP2019-03-31
Computers
6,862 GBP2019-03-31
Furniture and fittings
5,973 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,967 GBP2019-04-01 ~ 2020-01-31
Computers
-6,862 GBP2019-04-01 ~ 2020-01-31
Furniture and fittings
-5,973 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
228 GBP2019-03-31
Computers
2,183 GBP2019-03-31
Finished Goods/Goods for Resale
6,120 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
104,890 GBP2019-03-31
Other Debtors
Amounts falling due within one year
11 GBP2020-01-31
Debtors
Amounts falling due within one year
11 GBP2020-01-31
134,273 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,172 GBP2020-01-31
14,049 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,587 GBP2020-01-31
Taxation/Social Security Payable
Amounts falling due within one year
21,838 GBP2020-01-31
22,037 GBP2019-03-31
Other Creditors
Amounts falling due within one year
33,293 GBP2020-01-31
36,432 GBP2019-03-31