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
0 GBP2019-02-27
0 GBP2018-02-28
Property, Plant & Equipment
2,483 GBP2019-02-27
8,498 GBP2018-02-28
Fixed Assets - Investments
0 GBP2019-02-27
0 GBP2018-02-28
Fixed Assets
2,483 GBP2019-02-27
8,498 GBP2018-02-28
Total Inventories
106,178 GBP2019-02-27
109,964 GBP2018-02-28
Debtors
18,215 GBP2019-02-27
86,453 GBP2018-02-28
Cash at bank and in hand
910 GBP2019-02-27
488 GBP2018-02-28
Current assets - Investments
0 GBP2019-02-27
0 GBP2018-02-28
Current Assets
125,303 GBP2019-02-27
196,905 GBP2018-02-28
Creditors
Amounts falling due within one year
-934,477 GBP2019-02-27
-982,042 GBP2018-02-28
Net Current Assets/Liabilities
-809,174 GBP2019-02-27
-785,137 GBP2018-02-28
Total Assets Less Current Liabilities
-806,691 GBP2019-02-27
-776,639 GBP2018-02-28
Creditors
Amounts falling due after one year
0 GBP2019-02-27
0 GBP2018-02-28
Net Assets/Liabilities
-806,691 GBP2019-02-27
-776,639 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-27
100 GBP2018-02-28
Share premium
0 GBP2019-02-27
0 GBP2018-02-28
Revaluation reserve
0 GBP2019-02-27
0 GBP2018-02-28
Retained earnings (accumulated losses)
-806,791 GBP2019-02-27
-776,739 GBP2018-02-28
Equity
-806,691 GBP2019-02-27
-776,639 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
32,509 GBP2019-02-27
32,509 GBP2018-02-28
Property, Plant & Equipment - Disposals
0 GBP2018-03-01 ~ 2019-02-27
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-03-01 ~ 2019-02-27
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-03-01 ~ 2019-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,026 GBP2019-02-27
24,011 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,015 GBP2018-03-01 ~ 2019-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-03-01 ~ 2019-02-27
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-03-01 ~ 2019-02-27