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.
Tangible fixed assets
23,750 GBP2016-03-31
28,450 GBP2015-03-31
Fixed Assets
23,750 GBP2016-03-31
28,450 GBP2015-03-31
Inventory/Stocks
58,529 GBP2016-03-31
21,132 GBP2015-03-31
Debtors
63,906 GBP2016-03-31
134,922 GBP2015-03-31
Cash at bank and in hand
10,730 GBP2016-03-31
3,905 GBP2015-03-31
Current Assets
133,165 GBP2016-03-31
159,959 GBP2015-03-31
Current liabilities
-217,589 GBP2016-03-31
-180,883 GBP2015-03-31
Net Current Assets/Liabilities
-84,424 GBP2016-03-31
-20,924 GBP2015-03-31
Total Assets Less Current Liabilities
-60,674 GBP2016-03-31
7,526 GBP2015-03-31
Provisions for liabilities and charges
-4,513 GBP2016-03-31
-5,690 GBP2015-03-31
Net assets/liabilities including pension asset/liability
-65,187 GBP2016-03-31
1,836 GBP2015-03-31
Called-up share capital
500 GBP2016-03-31
500 GBP2015-03-31
Retained earnings
-65,687 GBP2016-03-31
1,336 GBP2015-03-31
Shareholder's fund
-65,187 GBP2016-03-31
1,836 GBP2015-03-31
Cost/valuation of tangible fixed assets
44,989 GBP2016-03-31
44,001 GBP2015-03-31
Tangible fixed assets - Disposals
-3,786 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
21,239 GBP2016-03-31
15,551 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
7,610 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-1,922 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 1 ordinary share
100 GBP2016-03-31
100 GBP2015-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2016-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 2 ordinary share
100 GBP2016-03-31
100 GBP2015-03-31
Number of shares allotted
Class 3 ordinary share
100 shares2016-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 3 ordinary share
100 GBP2016-03-31
100 GBP2015-03-31
Number of shares allotted
Class 4 ordinary share
100 shares2016-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 4 ordinary share
100 GBP2016-03-31
100 GBP2015-03-31