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.
Intangible Assets
14,734 GBP2017-12-31
5,550 GBP2016-12-31
Property, Plant & Equipment
13,558 GBP2017-12-31
13,694 GBP2016-12-31
Fixed Assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Fixed Assets
28,292 GBP2017-12-31
19,244 GBP2016-12-31
Total Inventories
664,197 GBP2017-12-31
693,906 GBP2016-12-31
Debtors
154,555 GBP2017-12-31
0 GBP2016-12-31
Cash at bank and in hand
74,203 GBP2017-12-31
13,518 GBP2016-12-31
Current assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Current Assets
892,955 GBP2017-12-31
707,424 GBP2016-12-31
Creditors
Amounts falling due within one year
-726,836 GBP2017-12-31
-413,842 GBP2016-12-31
Net Current Assets/Liabilities
166,119 GBP2017-12-31
293,582 GBP2016-12-31
Total Assets Less Current Liabilities
194,411 GBP2017-12-31
312,826 GBP2016-12-31
Creditors
Amounts falling due after one year
-90,822 GBP2017-12-31
-156,822 GBP2016-12-31
Net Assets/Liabilities
103,589 GBP2017-12-31
156,004 GBP2016-12-31
Equity
Called up share capital
36,325 GBP2017-12-31
41,250 GBP2016-12-31
Share premium
0 GBP2017-12-31
0 GBP2016-12-31
Revaluation reserve
0 GBP2017-12-31
0 GBP2016-12-31
Retained earnings (accumulated losses)
67,264 GBP2017-12-31
114,754 GBP2016-12-31
Equity
103,589 GBP2017-12-31
156,004 GBP2016-12-31
Average Number of Employees
242017-01-01 ~ 2017-12-31
282016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
31,668 GBP2017-12-31
18,500 GBP2016-12-31
Intangible assets - Disposals
0 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
16,934 GBP2017-12-31
12,950 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,984 GBP2017-01-01 ~ 2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
57,608 GBP2017-12-31
53,406 GBP2016-12-31
Property, Plant & Equipment - Disposals
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,050 GBP2017-12-31
39,712 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,338 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-01-01 ~ 2017-12-31