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.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
7,677 GBP2017-12-31
Fixed Assets
7,677 GBP2017-12-31
Total Inventories
6,000 GBP2017-12-31
Debtors
1 GBP2018-12-31
16,869 GBP2017-12-31
Cash at bank and in hand
10,316 GBP2017-12-31
Current Assets
1 GBP2018-12-31
33,185 GBP2017-12-31
Net Current Assets/Liabilities
1 GBP2018-12-31
-5,683 GBP2017-12-31
Total Assets Less Current Liabilities
1 GBP2018-12-31
1,994 GBP2017-12-31
Creditors
Non-current
-1,328 GBP2017-12-31
Net Assets/Liabilities
1 GBP2018-12-31
666 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
665 GBP2017-12-31
Equity
1 GBP2018-12-31
666 GBP2017-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2017-12-31
Intangible assets - Disposals
Net goodwill
-11,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-11,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,059 GBP2017-12-31
Furniture and fittings
2,929 GBP2017-12-31
Motor vehicles
18,196 GBP2017-12-31
Computers
3,318 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
25,502 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,059 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-2,929 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-18,196 GBP2018-01-01 ~ 2018-12-31
Computers
-3,318 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-25,502 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
823 GBP2017-12-31
Furniture and fittings
2,278 GBP2017-12-31
Motor vehicles
11,406 GBP2017-12-31
Computers
3,318 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,825 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-823 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-2,278 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-11,406 GBP2018-01-01 ~ 2018-12-31
Computers
-3,318 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,825 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
236 GBP2017-12-31
Furniture and fittings
651 GBP2017-12-31
Motor vehicles
6,790 GBP2017-12-31
Other Debtors
Current
13,442 GBP2017-12-31
Called-up share capital (not paid)
Current
1 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
1 GBP2018-12-31
16,869 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
2,240 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
3,985 GBP2017-12-31
Trade Creditors/Trade Payables
Current
14,000 GBP2017-12-31
Corporation Tax Payable
Current
6,830 GBP2017-12-31
Accrued Liabilities
Current
3,900 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,328 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31