47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
13,221 GBP2021-12-31
15,521 GBP2020-12-31
Property, Plant & Equipment
6 GBP2021-12-31
8 GBP2020-12-31
Fixed Assets
13,227 GBP2021-12-31
15,529 GBP2020-12-31
Debtors
4,874 GBP2021-12-31
4,874 GBP2020-12-31
Cash at bank and in hand
3,898 GBP2021-12-31
3,976 GBP2020-12-31
Current Assets
8,772 GBP2021-12-31
8,850 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-86,104 GBP2021-12-31
-86,104 GBP2020-12-31
Net Current Assets/Liabilities
-77,332 GBP2021-12-31
-77,254 GBP2020-12-31
Total Assets Less Current Liabilities
-64,105 GBP2021-12-31
-61,725 GBP2020-12-31
Equity
Called up share capital
95 GBP2021-12-31
95 GBP2020-12-31
Capital redemption reserve
5 GBP2021-12-31
5 GBP2020-12-31
Retained earnings (accumulated losses)
-64,205 GBP2021-12-31
-61,825 GBP2020-12-31
Equity
-64,105 GBP2021-12-31
-61,725 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2020-12-31
Patents/Trademarks/Licences/Concessions
32,206 GBP2020-12-31
Intangible Assets - Gross Cost
33,206 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Patents/Trademarks/Licences/Concessions
18,985 GBP2021-12-31
16,685 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,985 GBP2021-12-31
17,685 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2021-01-01 ~ 2021-12-31
Patents/Trademarks/Licences/Concessions
2,300 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,300 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Patents/Trademarks/Licences/Concessions
13,221 GBP2021-12-31
15,521 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
426 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
420 GBP2021-12-31
418 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
6 GBP2021-12-31
8 GBP2020-12-31
Other Debtors
Amounts falling due within one year
4,874 GBP2021-12-31
4,874 GBP2020-12-31
Other Creditors
Current
86,104 GBP2021-12-31
86,104 GBP2020-12-31