47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Debtors
27,427 GBP2021-10-31
29,345 GBP2020-10-31
Cash at bank and in hand
2,383 GBP2021-10-31
18,755 GBP2020-10-31
Current Assets
29,810 GBP2021-10-31
48,100 GBP2020-10-31
Net Current Assets/Liabilities
948 GBP2021-10-31
16,763 GBP2020-10-31
Total Assets Less Current Liabilities
948 GBP2021-10-31
16,763 GBP2020-10-31
Net Assets/Liabilities
948 GBP2021-10-31
16,763 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
947 GBP2021-10-31
16,762 GBP2020-10-31
10,371 GBP2019-10-31
Equity
948 GBP2021-10-31
16,763 GBP2020-10-31
10,372 GBP2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
-13,815 GBP2020-11-01 ~ 2021-10-31
8,391 GBP2019-11-01 ~ 2020-10-31
Profit/Loss
-13,815 GBP2020-11-01 ~ 2021-10-31
8,391 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,815 GBP2020-11-01 ~ 2021-10-31
8,391 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
-13,815 GBP2020-11-01 ~ 2021-10-31
8,391 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-11-01 ~ 2021-10-31
-2,000 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
-2,000 GBP2020-11-01 ~ 2021-10-31
-2,000 GBP2019-11-01 ~ 2020-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2020-11-01 ~ 2021-10-31
-2,000 GBP2019-11-01 ~ 2020-10-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2020-11-01 ~ 2021-10-31
-2,000 GBP2019-11-01 ~ 2020-10-31
Wages/Salaries
7,850 GBP2020-11-01 ~ 2021-10-31
5,240 GBP2019-11-01 ~ 2020-10-31
Trade Debtors/Trade Receivables
24,362 GBP2021-10-31
29,345 GBP2020-10-31
Other Debtors
3,065 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,713 GBP2021-10-31
6,090 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
1,994 GBP2021-10-31
4,401 GBP2020-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,394 GBP2021-10-31
7,097 GBP2020-10-31
Other Creditors
Amounts falling due within one year
19,761 GBP2021-10-31
13,749 GBP2020-10-31