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
10,142 GBP2018-07-31
Total Inventories
13,500 GBP2018-07-31
Debtors
5,550 GBP2019-04-30
47,941 GBP2018-07-31
Cash at bank and in hand
19,162 GBP2018-07-31
Current Assets
5,550 GBP2019-04-30
80,603 GBP2018-07-31
Net Current Assets/Liabilities
100 GBP2019-04-30
-7,221 GBP2018-07-31
Total Assets Less Current Liabilities
100 GBP2019-04-30
2,921 GBP2018-07-31
Creditors
Non-current
-1,452 GBP2018-07-31
Net Assets/Liabilities
100 GBP2019-04-30
112 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-07-31
Retained earnings (accumulated losses)
12 GBP2018-07-31
Equity
100 GBP2019-04-30
112 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000 GBP2018-07-31
Other
7,632 GBP2019-04-30
53,597 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
7,632 GBP2019-04-30
56,597 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,000 GBP2018-08-01 ~ 2019-04-30
Other
-45,965 GBP2018-08-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-48,965 GBP2018-08-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,632 GBP2019-04-30
46,455 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,632 GBP2019-04-30
46,455 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
190 GBP2018-08-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2018-08-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-39,013 GBP2018-08-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,013 GBP2018-08-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
3,000 GBP2018-07-31
Other
7,142 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
15,042 GBP2018-07-31
Amount of corporation tax that is recoverable
Current
5,450 GBP2019-04-30
6,792 GBP2018-07-31
Other Debtors
Amounts falling due within one year
100 GBP2019-04-30
26,107 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
5,550 GBP2019-04-30
Current, Amounts falling due within one year
47,941 GBP2018-07-31
Trade Creditors/Trade Payables
Current
19,241 GBP2018-07-31
Corporation Tax Payable
5,450 GBP2019-04-30
15,888 GBP2018-07-31
Other Taxation & Social Security Payable
44,342 GBP2018-07-31
Other Creditors
Current
8,353 GBP2018-07-31
Non-current
1,452 GBP2018-07-31