47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment
524 GBP2020-12-31
617 GBP2019-12-31
Fixed Assets
524 GBP2020-12-31
617 GBP2019-12-31
Total Inventories
77,950 GBP2020-12-31
78,498 GBP2019-12-31
Debtors
1,401 GBP2020-12-31
1,250 GBP2019-12-31
Cash at bank and in hand
12,630 GBP2020-12-31
Current Assets
91,981 GBP2020-12-31
79,748 GBP2019-12-31
Net Current Assets/Liabilities
-234,209 GBP2020-12-31
-239,544 GBP2019-12-31
Total Assets Less Current Liabilities
-233,685 GBP2020-12-31
-238,927 GBP2019-12-31
Net Assets/Liabilities
-233,970 GBP2020-12-31
-239,212 GBP2019-12-31
Equity
Called up share capital
300 GBP2020-12-31
300 GBP2019-12-31
Retained earnings (accumulated losses)
-234,270 GBP2020-12-31
-239,512 GBP2019-12-31
Equity
-233,970 GBP2020-12-31
-239,212 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-12-31
Intangible Assets - Gross Cost
30,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,858 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
5,858 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,334 GBP2020-12-31
5,241 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,334 GBP2020-12-31
5,241 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
524 GBP2020-12-31
617 GBP2019-12-31
Trade Debtors/Trade Receivables
1,401 GBP2020-12-31
1,250 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,000 GBP2020-12-31
3,353 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,437 GBP2020-12-31
5,524 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,541 GBP2020-12-31
23,513 GBP2019-12-31
Other Creditors
Amounts falling due within one year
251,212 GBP2020-12-31
286,902 GBP2019-12-31