47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
32021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,168 GBP2022-06-30
481 GBP2021-06-30
Fixed Assets
1,168 GBP2022-06-30
481 GBP2021-06-30
Total Inventories
44,355 GBP2022-06-30
47,280 GBP2021-06-30
Debtors
8,126 GBP2022-06-30
148 GBP2021-06-30
Cash at bank and in hand
242 GBP2022-06-30
8,482 GBP2021-06-30
Current Assets
52,723 GBP2022-06-30
55,910 GBP2021-06-30
Net Current Assets/Liabilities
-26,866 GBP2022-06-30
33,790 GBP2021-06-30
Total Assets Less Current Liabilities
-25,698 GBP2022-06-30
34,271 GBP2021-06-30
Net Assets/Liabilities
-93,683 GBP2022-06-30
-90,436 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
-93,685 GBP2022-06-30
-90,438 GBP2021-06-30
Equity
-93,683 GBP2022-06-30
-90,436 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,259 GBP2022-06-30
2,337 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
3,259 GBP2022-06-30
2,337 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,091 GBP2022-06-30
1,856 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,091 GBP2022-06-30
1,856 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
235 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,168 GBP2022-06-30
481 GBP2021-06-30
Other Debtors
8,126 GBP2022-06-30
148 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,467 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,012 GBP2022-06-30
6,043 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,019 GBP2022-06-30
12,377 GBP2021-06-30
Other Creditors
Amounts falling due within one year
2,091 GBP2022-06-30
3,700 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,583 GBP2022-06-30
25,000 GBP2021-06-30
Other Creditors
Amounts falling due after one year
53,402 GBP2022-06-30
99,707 GBP2021-06-30