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.
Average Number of Employees
32021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment
10,111 GBP2021-03-31
Fixed Assets
10,111 GBP2021-03-31
Total Inventories
26,831 GBP2021-03-31
Debtors
10,458 GBP2022-03-31
45,313 GBP2021-03-31
Cash at bank and in hand
68,147 GBP2022-03-31
171,535 GBP2021-03-31
Current Assets
78,605 GBP2022-03-31
243,679 GBP2021-03-31
Net Current Assets/Liabilities
48,024 GBP2022-03-31
86,966 GBP2021-03-31
Total Assets Less Current Liabilities
48,024 GBP2022-03-31
97,077 GBP2021-03-31
Net Assets/Liabilities
48,024 GBP2022-03-31
95,156 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
47,024 GBP2022-03-31
94,156 GBP2021-03-31
Equity
48,024 GBP2022-03-31
95,156 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-04-01 ~ 2022-03-31
Motor vehicles
25.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,012 GBP2021-03-31
Motor vehicles
21,800 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
52,771 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,012 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-21,800 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-52,771 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,799 GBP2021-03-31
Motor vehicles
14,902 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,660 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,799 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-14,902 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,660 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,213 GBP2021-03-31
Motor vehicles
6,898 GBP2021-03-31
Trade Debtors/Trade Receivables
39,581 GBP2021-03-31
Other Debtors
10,458 GBP2022-03-31
5,732 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,372 GBP2022-03-31
55,508 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
7,460 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,627 GBP2021-03-31
Other Creditors
Amounts falling due within one year
19,209 GBP2022-03-31
81,118 GBP2021-03-31