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.
Intangible Assets
17,500 GBP2019-06-30
Property, Plant & Equipment
23,336 GBP2019-06-30
Fixed Assets
40,836 GBP2019-06-30
Total Inventories
41,385 GBP2019-06-30
Debtors
47,777 GBP2019-06-30
1 GBP2017-12-31
Cash at bank and in hand
3,451 GBP2019-06-30
Current Assets
92,613 GBP2019-06-30
1 GBP2017-12-31
Net Current Assets/Liabilities
-125,972 GBP2019-06-30
1 GBP2017-12-31
Total Assets Less Current Liabilities
-85,136 GBP2019-06-30
1 GBP2017-12-31
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2017-12-31
Retained earnings (accumulated losses)
-85,137 GBP2019-06-30
Equity
-85,136 GBP2019-06-30
1 GBP2017-12-31
Average Number of Employees
62018-01-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2018-01-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2019-06-30
Intangible Assets
Net goodwill
17,500 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,000 GBP2019-06-30
Furniture and fittings
12,649 GBP2019-06-30
Computers
8,651 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
36,300 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,625 GBP2018-01-01 ~ 2019-06-30
Furniture and fittings
4,744 GBP2018-01-01 ~ 2019-06-30
Computers
2,595 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,964 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,625 GBP2019-06-30
Furniture and fittings
4,744 GBP2019-06-30
Computers
2,595 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,964 GBP2019-06-30
Property, Plant & Equipment
Plant and equipment
9,375 GBP2019-06-30
Furniture and fittings
7,905 GBP2019-06-30
Computers
6,056 GBP2019-06-30
Other Debtors
Current
11,853 GBP2019-06-30
1 GBP2017-12-31
Prepayments/Accrued Income
Current
9,274 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
47,777 GBP2019-06-30
1 GBP2017-12-31
Trade Creditors/Trade Payables
Current
104,458 GBP2019-06-30
Corporation Tax Payable
Current
6,537 GBP2019-06-30
Other Taxation & Social Security Payable
Current
2,060 GBP2019-06-30
Other Creditors
Current
6,221 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
70,637 GBP2019-06-30