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
19,946 GBP2018-05-24
27,323 GBP2017-03-31
Fixed Assets
19,946 GBP2018-05-24
27,323 GBP2017-03-31
Total Inventories
77,072 GBP2018-05-24
96,341 GBP2017-03-31
Trade Debtors/Trade Receivables
50,925 GBP2018-05-24
10,400 GBP2017-03-31
Cash at bank and in hand
50,603 GBP2018-05-24
72,353 GBP2017-03-31
Current Assets
178,600 GBP2018-05-24
179,094 GBP2017-03-31
Net Current Assets/Liabilities
-207,016 GBP2018-05-24
Total Assets Less Current Liabilities
-187,070 GBP2018-05-24
2,222 GBP2017-03-31
Net Assets/Liabilities
-187,070 GBP2018-05-24
2,222 GBP2017-03-31
Equity
Called up share capital
40 GBP2018-05-24
40 GBP2017-03-31
Retained earnings (accumulated losses)
-187,110 GBP2018-05-24
2,182 GBP2017-03-31
Equity
-187,070 GBP2018-05-24
2,222 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
98,760 GBP2018-05-24
95,550 GBP2017-03-31
Furniture and fittings
1,649 GBP2018-05-24
1,649 GBP2017-03-31
Plant and equipment
2,959 GBP2018-05-24
770 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,814 GBP2018-05-24
68,227 GBP2017-03-31
Furniture and fittings
988 GBP2018-05-24
679 GBP2017-03-31
Plant and equipment
876 GBP2018-05-24
277 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,587 GBP2017-04-01 ~ 2018-05-24
Furniture and fittings
309 GBP2017-04-01 ~ 2018-05-24
Plant and equipment
599 GBP2017-04-01 ~ 2018-05-24
Property, Plant & Equipment
Plant and equipment
2,083 GBP2018-05-24
493 GBP2017-03-31
Furniture and fittings
661 GBP2018-05-24
970 GBP2017-03-31
Tools and equipment
16,804 GBP2018-05-24
25,348 GBP2017-03-31
Finished Goods/Goods for Resale
77,072 GBP2018-05-24
96,341 GBP2017-03-31
Other Debtors
Amounts falling due within one year
50,925 GBP2018-05-24
10,400 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
299,006 GBP2018-05-24
117,424 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,154 GBP2018-05-24
27,342 GBP2017-03-31
Other Creditors
Amounts falling due within one year
85,456 GBP2018-05-24
59,429 GBP2017-03-31