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
6,000 GBP2018-03-31
6,500 GBP2017-03-31
Property, Plant & Equipment
97,664 GBP2018-03-31
264,661 GBP2017-03-31
Fixed Assets
103,664 GBP2018-03-31
271,161 GBP2017-03-31
Total Inventories
595,390 GBP2018-03-31
709,678 GBP2017-03-31
Debtors
1,334 GBP2018-03-31
Cash at bank and in hand
1 GBP2017-03-31
Current Assets
596,724 GBP2018-03-31
709,679 GBP2017-03-31
Net Current Assets/Liabilities
-52,620 GBP2018-03-31
-52,984 GBP2017-03-31
Total Assets Less Current Liabilities
51,044 GBP2018-03-31
218,177 GBP2017-03-31
Equity
Called up share capital
3,000 GBP2018-03-31
3,000 GBP2017-03-31
Retained earnings (accumulated losses)
48,044 GBP2018-03-31
215,177 GBP2017-03-31
Equity
51,044 GBP2018-03-31
218,177 GBP2017-03-31
Average Number of Employees
162017-04-01 ~ 2018-03-31
122016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2018-03-31
3,500 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
6,000 GBP2018-03-31
6,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,123 GBP2018-03-31
291,002 GBP2017-03-31
Plant and equipment
154,387 GBP2018-03-31
154,387 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
207,510 GBP2018-03-31
445,389 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-237,879 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-237,879 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,166 GBP2018-03-31
95,549 GBP2017-03-31
Plant and equipment
95,680 GBP2018-03-31
85,179 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,846 GBP2018-03-31
180,728 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,541 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
10,501 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,042 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-84,924 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,924 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
38,957 GBP2018-03-31
195,453 GBP2017-03-31
Plant and equipment
58,707 GBP2018-03-31
69,208 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
1,334 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
90,766 GBP2018-03-31
151,576 GBP2017-03-31
Trade Creditors/Trade Payables
Current
322,888 GBP2018-03-31
414,454 GBP2017-03-31
Amounts owed to group undertakings
Current
108,504 GBP2018-03-31
128,504 GBP2017-03-31
Other Taxation & Social Security Payable
Current
79,415 GBP2018-03-31
68,129 GBP2017-03-31
Other Creditors
Current
47,771 GBP2018-03-31