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.
Property, Plant & Equipment
10,450 GBP2017-11-30
10,709 GBP2016-11-30
Total Inventories
53,004 GBP2017-11-30
44,151 GBP2016-11-30
Debtors
3,252 GBP2017-11-30
2,970 GBP2016-11-30
Cash at bank and in hand
17,913 GBP2017-11-30
32,875 GBP2016-11-30
Current Assets
74,169 GBP2017-11-30
79,996 GBP2016-11-30
Net Current Assets/Liabilities
3,756 GBP2017-11-30
-44 GBP2016-11-30
Total Assets Less Current Liabilities
14,206 GBP2017-11-30
10,665 GBP2016-11-30
Net Assets/Liabilities
11,771 GBP2017-11-30
8,514 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
100 GBP2015-11-30
Retained earnings (accumulated losses)
11,671 GBP2017-11-30
8,414 GBP2016-11-30
254 GBP2015-11-30
Equity
11,771 GBP2017-11-30
8,514 GBP2016-11-30
354 GBP2015-11-30
Profit/Loss
Retained earnings (accumulated losses)
18,257 GBP2016-12-01 ~ 2017-11-30
23,160 GBP2015-12-01 ~ 2016-11-30
Profit/Loss
18,257 GBP2016-12-01 ~ 2017-11-30
23,160 GBP2015-12-01 ~ 2016-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,257 GBP2016-12-01 ~ 2017-11-30
23,160 GBP2015-12-01 ~ 2016-11-30
Comprehensive Income/Expense
18,257 GBP2016-12-01 ~ 2017-11-30
23,160 GBP2015-12-01 ~ 2016-11-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2016-12-01 ~ 2017-11-30
-15,000 GBP2015-12-01 ~ 2016-11-30
Dividends Paid
-15,000 GBP2016-12-01 ~ 2017-11-30
-15,000 GBP2015-12-01 ~ 2016-11-30
Average Number of Employees
32016-12-01 ~ 2017-11-30
32015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Depreciation Expense
259 GBP2016-12-01 ~ 2017-11-30
358 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,412 GBP2017-11-30
9,412 GBP2016-11-30
Tools/Equipment for furniture and fittings
1,470 GBP2017-11-30
1,470 GBP2016-11-30
Motor vehicles
1,000 GBP2017-11-30
1,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
11,882 GBP2017-11-30
11,882 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
770 GBP2017-11-30
595 GBP2016-11-30
Motor vehicles
662 GBP2017-11-30
578 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,432 GBP2017-11-30
1,173 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
175 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
84 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Land and buildings
9,412 GBP2017-11-30
9,412 GBP2016-11-30
Tools/Equipment for furniture and fittings
700 GBP2017-11-30
875 GBP2016-11-30
Motor vehicles
338 GBP2017-11-30
422 GBP2016-11-30
Other types of inventories not specified separately
53,004 GBP2017-11-30
44,151 GBP2016-11-30
Par Value of Share
Class 1 ordinary share
12016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
100 shares2016-11-30
Director Remuneration
18,420 GBP2016-12-01 ~ 2017-11-30
16,920 GBP2015-12-01 ~ 2016-11-30