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
22019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment
2,550 GBP2020-07-31
1,625 GBP2019-07-31
Total Inventories
27,000 GBP2020-07-31
22,000 GBP2019-07-31
Cash at bank and in hand
37,475 GBP2020-07-31
1,285 GBP2019-07-31
Current Assets
64,475 GBP2020-07-31
23,285 GBP2019-07-31
Net Current Assets/Liabilities
-64,356 GBP2020-07-31
-76,999 GBP2019-07-31
Total Assets Less Current Liabilities
-61,806 GBP2020-07-31
-75,374 GBP2019-07-31
Net Assets/Liabilities
-61,806 GBP2020-07-31
-75,374 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
-61,808 GBP2020-07-31
-75,376 GBP2019-07-31
Equity
-61,806 GBP2020-07-31
-75,374 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-08-01 ~ 2020-07-31
Motor vehicles
15.002019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2020-07-31
3,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
4,374 GBP2020-07-31
3,000 GBP2019-07-31
Furniture and fittings
1,374 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,618 GBP2020-07-31
1,375 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,824 GBP2020-07-31
1,375 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
243 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206 GBP2020-07-31
Property, Plant & Equipment
Furniture and fittings
1,168 GBP2020-07-31
Motor vehicles
1,382 GBP2020-07-31
1,625 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,700 GBP2020-07-31
4,400 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
1,919 GBP2020-07-31
1,919 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,310 GBP2020-07-31
7,250 GBP2019-07-31
Other Creditors
Amounts falling due within one year
111,902 GBP2020-07-31
86,715 GBP2019-07-31