47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Gross Profit/Loss
1,910 GBP2020-07-01 ~ 2021-06-30
67,891 GBP2019-07-01 ~ 2020-06-30
Distribution Costs
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-31,985 GBP2020-07-01 ~ 2021-06-30
-39,461 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
-2,840 GBP2020-07-01 ~ 2021-06-30
36,238 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,840 GBP2020-07-01 ~ 2021-06-30
36,238 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
539 GBP2020-07-01 ~ 2021-06-30
-6,963 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-2,301 GBP2020-07-01 ~ 2021-06-30
29,275 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
0 GBP2021-06-30
0 GBP2020-06-30
Fixed Assets
0 GBP2021-06-30
0 GBP2020-06-30
Total Inventories
0 GBP2021-06-30
0 GBP2020-06-30
Debtors
609 GBP2021-06-30
33 GBP2020-06-30
Cash at bank and in hand
31,823 GBP2021-06-30
41,718 GBP2020-06-30
Current Assets
32,432 GBP2021-06-30
41,751 GBP2020-06-30
Creditors
Amounts falling due within one year
-281 GBP2021-06-30
-7,489 GBP2020-06-30
Net Current Assets/Liabilities
32,151 GBP2021-06-30
34,262 GBP2020-06-30
Total Assets Less Current Liabilities
32,151 GBP2021-06-30
34,262 GBP2020-06-30
Creditors
Amounts falling due after one year
0 GBP2021-06-30
0 GBP2020-06-30
Net Assets/Liabilities
31,961 GBP2021-06-30
34,262 GBP2020-06-30
Equity
Called up share capital
50 GBP2021-06-30
50 GBP2020-06-30
Revaluation reserve
50 GBP2021-06-30
50 GBP2020-06-30
Retained earnings (accumulated losses)
31,861 GBP2021-06-30
34,162 GBP2020-06-30
Equity
31,961 GBP2021-06-30
34,262 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
1,525 GBP2021-06-30
1,525 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,525 GBP2021-06-30
1,525 GBP2020-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-07-01 ~ 2021-06-30