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
6,351 GBP2019-06-30
Total Inventories
47,986 GBP2019-06-30
Debtors
911 GBP2020-06-30
1,372 GBP2019-06-30
Cash at bank and in hand
702 GBP2019-06-30
Current Assets
911 GBP2020-06-30
50,060 GBP2019-06-30
Net Current Assets/Liabilities
-68,434 GBP2020-06-30
-56,419 GBP2019-06-30
Total Assets Less Current Liabilities
-68,434 GBP2020-06-30
-50,068 GBP2019-06-30
Net Assets/Liabilities
-68,434 GBP2020-06-30
-52,708 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-68,534 GBP2020-06-30
-52,808 GBP2019-06-30
Equity
-68,434 GBP2020-06-30
-52,708 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Goodwill
8,888 GBP2019-06-30
Intangible Assets - Gross Cost
8,888 GBP2019-06-30
Intangible assets - Disposals
-8,888 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,888 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,888 GBP2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-8,888 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
665 GBP2019-06-30
Motor vehicles
7,650 GBP2019-06-30
Other
2,698 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
11,013 GBP2019-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-665 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-7,650 GBP2019-07-01 ~ 2020-06-30
Other
-2,698 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-11,013 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
417 GBP2019-06-30
Motor vehicles
2,550 GBP2019-06-30
Other
1,695 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,662 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
133 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
1,275 GBP2019-07-01 ~ 2020-06-30
Other
540 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,948 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-550 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-3,825 GBP2019-07-01 ~ 2020-06-30
Other
-2,235 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,610 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
248 GBP2019-06-30
Motor vehicles
5,100 GBP2019-06-30
Other
1,003 GBP2019-06-30
Other Debtors
911 GBP2020-06-30
1,372 GBP2019-06-30
Debtors
Current
911 GBP2020-06-30
1,372 GBP2019-06-30
Total Borrowings
Current, Amounts falling due within one year
8,696 GBP2019-06-30
Trade Creditors/Trade Payables
5,806 GBP2019-06-30
Accrued Liabilities
1,300 GBP2019-06-30
Other Creditors
60,965 GBP2020-06-30
90,677 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
100 shares2019-06-30
Bank Overdrafts
Current
8,380 GBP2020-06-30
7,523 GBP2019-06-30
Total Borrowings
Current
8,380 GBP2020-06-30
8,696 GBP2019-06-30