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.
Fixed Assets
100,217 GBP2016-12-31
Total Inventories
61,554 GBP2016-12-31
Debtors
Current
3 GBP2018-06-30
559 GBP2016-12-31
Cash at bank and in hand
2,486 GBP2016-12-31
Current Assets
3 GBP2018-06-30
64,599 GBP2016-12-31
Net Current Assets/Liabilities
3 GBP2018-06-30
-186,962 GBP2016-12-31
Net Assets/Liabilities
3 GBP2018-06-30
-86,745 GBP2016-12-31
Equity
Called up share capital
3 GBP2018-06-30
3 GBP2016-12-31
Retained earnings (accumulated losses)
-86,748 GBP2016-12-31
Equity
3 GBP2018-06-30
-86,745 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,895 GBP2016-12-31
Furniture and fittings
16,308 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
154,527 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-9,895 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-16,308 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-154,527 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,184 GBP2016-12-31
Furniture and fittings
8,640 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
54,308 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
172 GBP2017-07-01 ~ 2018-06-30
Owned/Freehold
16,476 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,356 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-11,783 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,784 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
3,711 GBP2016-12-31
Furniture and fittings
7,668 GBP2016-12-31
Property, Plant & Equipment
100,219 GBP2016-12-31
Land and buildings
88,840 GBP2016-12-31
Finished Goods/Goods for Resale
61,554 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
559 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
3 GBP2018-06-30
Trade Creditors/Trade Payables
Current
4,465 GBP2016-12-31
Amounts owed to group undertakings
Current
242,502 GBP2016-12-31
Other Taxation & Social Security Payable
Current
344 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
4,250 GBP2016-12-31
Creditors
Current
251,561 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2018-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30