47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
7,644 GBP2020-06-30
Fixed Assets
7,644 GBP2020-06-30
Debtors
187,229 GBP2020-06-30
Cash at bank and in hand
22 GBP2020-06-30
Current Assets
187,251 GBP2020-06-30
Creditors
Amounts falling due within one year
-129,925 GBP2021-06-30
-184,277 GBP2020-06-30
Net Current Assets/Liabilities
-129,925 GBP2021-06-30
2,974 GBP2020-06-30
Total Assets Less Current Liabilities
-129,925 GBP2021-06-30
10,618 GBP2020-06-30
Creditors
Amounts falling due after one year
-99,061 GBP2020-06-30
Net Assets/Liabilities
-129,925 GBP2021-06-30
-88,443 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-129,926 GBP2021-06-30
-88,444 GBP2020-06-30
Equity
-129,925 GBP2021-06-30
-88,443 GBP2020-06-30
Average Number of Employees
72020-07-01 ~ 2021-06-30
52019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,316 GBP2020-06-30
Motor cars
30,995 GBP2020-06-30
Furniture and fittings
1,892 GBP2020-06-30
Computers
798 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
41,001 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,316 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-1,892 GBP2020-07-01 ~ 2021-06-30
Computers
-798 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-41,001 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,509 GBP2020-06-30
Motor cars
24,468 GBP2020-06-30
Furniture and fittings
1,724 GBP2020-06-30
Computers
656 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,357 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
42 GBP2020-07-01 ~ 2021-06-30
Computers
36 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,710 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-1,766 GBP2020-07-01 ~ 2021-06-30
Computers
-692 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,263 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
807 GBP2020-06-30
Motor cars
6,527 GBP2020-06-30
Furniture and fittings
168 GBP2020-06-30
Computers
142 GBP2020-06-30