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.
Average Number of Employees
32018-05-01 ~ 2019-04-29
42017-05-01 ~ 2018-04-30
Property, Plant & Equipment
2,554 GBP2019-04-29
2,802 GBP2018-04-30
Total Inventories
27,500 GBP2019-04-29
31,728 GBP2018-04-30
Debtors
8,187 GBP2019-04-29
9,231 GBP2018-04-30
Cash at bank and in hand
5,693 GBP2019-04-29
1,240 GBP2018-04-30
Current Assets
41,380 GBP2019-04-29
42,199 GBP2018-04-30
Creditors
Amounts falling due within one year
156,803 GBP2019-04-29
157,729 GBP2018-04-30
Net Current Assets/Liabilities
115,423 GBP2019-04-29
115,530 GBP2018-04-30
Total Assets Less Current Liabilities
-112,869 GBP2019-04-29
-112,728 GBP2018-04-30
Net Assets/Liabilities
-112,869 GBP2019-04-29
-112,728 GBP2018-04-30
Equity
Called up share capital
750 GBP2019-04-29
750 GBP2018-04-30
Retained earnings (accumulated losses)
-113,619 GBP2019-04-29
-113,478 GBP2018-04-30
Equity
-112,869 GBP2019-04-29
-112,728 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202018-05-01 ~ 2019-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
3,080 GBP2019-04-29
Office equipment
2,673 GBP2019-04-29
Property, Plant & Equipment - Gross Cost
5,753 GBP2019-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
572 GBP2019-04-29
440 GBP2018-04-30
Office equipment
2,627 GBP2019-04-29
2,511 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,199 GBP2019-04-29
2,951 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
132 GBP2018-05-01 ~ 2019-04-29
Office equipment
116 GBP2018-05-01 ~ 2019-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2018-05-01 ~ 2019-04-29
Property, Plant & Equipment
Land and buildings
2,508 GBP2019-04-29
2,640 GBP2018-04-30
Office equipment
46 GBP2019-04-29
162 GBP2018-04-30
Trade Debtors/Trade Receivables
6,045 GBP2019-04-29
5,634 GBP2018-04-30
Other Debtors
2,142 GBP2019-04-29
3,597 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,090 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,367 GBP2019-04-29
28,214 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,702 GBP2019-04-29
5,071 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,211 GBP2019-04-29
1,212 GBP2018-04-30
Amounts owed to directors
Amounts falling due within one year
118,523 GBP2019-04-29
118,142 GBP2018-04-30