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
20,525 GBP2018-06-30
Total Inventories
40,000 GBP2018-06-30
Cash at bank and in hand
472 GBP2018-06-30
Current Assets
40,472 GBP2018-06-30
Creditors
Amounts falling due within one year
-25,000 GBP2018-06-30
Net Current Assets/Liabilities
15,472 GBP2018-06-30
Total Assets Less Current Liabilities
35,997 GBP2018-06-30
Net Assets/Liabilities
-54,586 GBP2019-06-30
-54,586 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-06-30
Retained earnings (accumulated losses)
-55,586 GBP2019-06-30
-55,586 GBP2018-06-30
Equity
-54,586 GBP2019-06-30
-54,586 GBP2018-06-30
Average Number of Employees
02018-07-01 ~ 2019-06-30
02017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,557 GBP2018-06-30
Vehicles
38,530 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
40,087 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,557 GBP2018-07-01 ~ 2019-06-30
Vehicles
-38,530 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-40,087 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
759 GBP2018-06-30
Vehicles
18,803 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,562 GBP2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-759 GBP2018-07-01 ~ 2019-06-30
Vehicles
-18,803 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,562 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
798 GBP2018-06-30
Vehicles
19,727 GBP2018-06-30
Other Creditors
Amounts falling due within one year
25,000 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,502 GBP2018-06-30
Other Creditors
Amounts falling due after one year
54,586 GBP2019-06-30
74,081 GBP2018-06-30