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.
Property, Plant & Equipment
8,228 GBP2018-08-31
Total Inventories
42,804 GBP2018-08-31
Debtors
7,119 GBP2019-08-31
8,066 GBP2018-08-31
Cash at bank and in hand
4,345 GBP2019-08-31
39,627 GBP2018-08-31
Current Assets
11,464 GBP2019-08-31
90,497 GBP2018-08-31
Creditors
Current
18,521 GBP2019-08-31
72,294 GBP2018-08-31
Net Current Assets/Liabilities
-7,057 GBP2019-08-31
18,203 GBP2018-08-31
Total Assets Less Current Liabilities
-7,057 GBP2019-08-31
26,431 GBP2018-08-31
Net Assets/Liabilities
-7,057 GBP2019-08-31
24,868 GBP2018-08-31
Equity
Called up share capital
200 GBP2019-08-31
200 GBP2018-08-31
Retained earnings (accumulated losses)
-7,257 GBP2019-08-31
24,668 GBP2018-08-31
Equity
-7,057 GBP2019-08-31
24,868 GBP2018-08-31
Average Number of Employees
32018-09-01 ~ 2019-08-31
32017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
25,210 GBP2018-08-31
Furniture and fittings
29,498 GBP2018-08-31
Computers
9,031 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
63,739 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-29,498 GBP2018-09-01 ~ 2019-08-31
Computers
-9,031 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-63,739 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
25,210 GBP2018-08-31
Furniture and fittings
21,270 GBP2018-08-31
Computers
9,031 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,511 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,228 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,228 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-29,498 GBP2018-09-01 ~ 2019-08-31
Computers
-9,031 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,739 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
8,228 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
210 GBP2019-08-31
Amount of corporation tax that is recoverable
Current
5,546 GBP2019-08-31
Prepayments/Accrued Income
Current
1,363 GBP2019-08-31
8,066 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
7,119 GBP2019-08-31
8,066 GBP2018-08-31
Trade Creditors/Trade Payables
Current
10,903 GBP2018-08-31
Corporation Tax Payable
Current
1,839 GBP2018-08-31
Other Taxation & Social Security Payable
Current
2,170 GBP2018-08-31
Accrued Liabilities
Current
127 GBP2019-08-31
1,346 GBP2018-08-31