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
1,093 GBP2017-05-31
1,366 GBP2016-05-31
Fixed Assets
1,093 GBP2017-05-31
1,366 GBP2016-05-31
Total Inventories
4,425 GBP2017-05-31
Cash at bank and in hand
242 GBP2017-05-31
1,153 GBP2016-05-31
Current Assets
4,667 GBP2017-05-31
1,153 GBP2016-05-31
Net Current Assets/Liabilities
-2,678 GBP2017-05-31
-854 GBP2016-05-31
Total Assets Less Current Liabilities
-1,585 GBP2017-05-31
512 GBP2016-05-31
Net Assets/Liabilities
-1,585 GBP2017-05-31
512 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
-1,586 GBP2017-05-31
511 GBP2016-05-31
Equity
-1,585 GBP2017-05-31
512 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,135 GBP2017-05-31
2,135 GBP2016-06-01
Property, Plant & Equipment - Gross Cost
2,135 GBP2017-05-31
2,135 GBP2016-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,042 GBP2017-05-31
769 GBP2016-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,042 GBP2017-05-31
769 GBP2016-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
273 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,093 GBP2017-05-31
1,366 GBP2016-05-31
Finished Goods/Goods for Resale
4,425 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,552 GBP2017-05-31
341 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
1,280 GBP2017-05-31
812 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
321 GBP2017-05-31
41 GBP2016-05-31
Other Creditors
Amounts falling due within one year
3,593 GBP2017-05-31
213 GBP2016-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2017-05-31
600 GBP2016-05-31
Dividends Paid on Shares
7,000 GBP2016-06-01 ~ 2017-05-31
2,800 GBP2015-06-01 ~ 2016-05-31
All ordinary shares
7,000 GBP2016-06-01 ~ 2017-05-31