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
4,969 GBP2017-03-31
5,344 GBP2016-03-31
Property, Plant & Equipment
41,336 GBP2017-03-31
40,977 GBP2016-03-31
Total Inventories
75 GBP2016-03-31
Debtors
Current
33,246 GBP2017-03-31
39,181 GBP2016-03-31
Cash at bank and in hand
34,714 GBP2017-03-31
56,913 GBP2016-03-31
Current Assets
67,960 GBP2017-03-31
96,169 GBP2016-03-31
Net Current Assets/Liabilities
-9,168 GBP2017-03-31
-31,320 GBP2016-03-31
Total Assets Less Current Liabilities
37,137 GBP2017-03-31
15,001 GBP2016-03-31
Net Assets/Liabilities
34,270 GBP2017-03-31
11,480 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
34,170 GBP2017-03-31
11,380 GBP2016-03-31
Equity
34,270 GBP2017-03-31
11,480 GBP2016-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,500 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,531 GBP2017-03-31
2,156 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
375 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Other than goodwill
4,969 GBP2017-03-31
5,344 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,698 GBP2017-03-31
20,698 GBP2016-03-31
Other
95,883 GBP2017-03-31
89,778 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
116,581 GBP2017-03-31
110,476 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,084 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-9,084 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,859 GBP2017-03-31
4,824 GBP2016-03-31
Other
69,386 GBP2017-03-31
64,674 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,245 GBP2017-03-31
69,498 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,035 GBP2016-04-01 ~ 2017-03-31
Other
13,796 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,831 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,084 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,084 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
14,839 GBP2017-03-31
15,874 GBP2016-03-31
Other
26,497 GBP2017-03-31
25,103 GBP2016-03-31
Trade Debtors/Trade Receivables
28,767 GBP2017-03-31
30,259 GBP2016-03-31
Prepayments/Accrued Income
4,479 GBP2017-03-31
8,922 GBP2016-03-31
Trade Creditors/Trade Payables
Current
35,416 GBP2017-03-31
43,705 GBP2016-03-31
Corporation Tax Payable
Current
-875 GBP2017-03-31
7,006 GBP2016-03-31
Other Taxation & Social Security Payable
Current
11,902 GBP2017-03-31
8,759 GBP2016-03-31
Other Creditors
Current
3,745 GBP2017-03-31
19,426 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
713 GBP2017-03-31
9,734 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31