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
25,057 GBP2020-12-31
6,583 GBP2019-12-31
Total Inventories
16,255 GBP2020-12-31
16,203 GBP2019-12-31
Debtors
74,148 GBP2020-12-31
32,402 GBP2019-12-31
Cash at bank and in hand
3,443 GBP2020-12-31
28,863 GBP2019-12-31
Current Assets
93,846 GBP2020-12-31
77,468 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-56,756 GBP2020-12-31
-47,122 GBP2019-12-31
Net Current Assets/Liabilities
37,090 GBP2020-12-31
30,346 GBP2019-12-31
Total Assets Less Current Liabilities
62,147 GBP2020-12-31
36,929 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-36,106 GBP2019-12-31
Net Assets/Liabilities
-706 GBP2020-12-31
823 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-806 GBP2020-12-31
723 GBP2019-12-31
266 GBP2018-12-31
Equity
-706 GBP2020-12-31
823 GBP2019-12-31
366 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,529 GBP2020-01-01 ~ 2020-12-31
5,757 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-1,529 GBP2020-01-01 ~ 2020-12-31
5,757 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,529 GBP2020-01-01 ~ 2020-12-31
5,757 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-1,529 GBP2020-01-01 ~ 2020-12-31
5,757 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,300 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-5,300 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,341 GBP2020-12-31
23,336 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
35,693 GBP2020-12-31
23,336 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,995 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-8,995 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
21,352 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,636 GBP2020-12-31
16,753 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,636 GBP2020-12-31
16,753 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,878 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,878 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,995 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,995 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
3,705 GBP2020-12-31
6,583 GBP2019-12-31
Other
21,352 GBP2020-12-31