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
1,308 GBP2017-03-31
Fixed Assets
1,308 GBP2017-03-31
Total Inventories
20,000 GBP2017-03-31
Debtors
12,300 GBP2017-03-31
Cash at bank and in hand
5,763 GBP2017-03-31
Current Assets
38,063 GBP2017-03-31
Net Current Assets/Liabilities
-52,025 GBP2018-05-31
-25,537 GBP2017-03-31
Total Assets Less Current Liabilities
-52,025 GBP2018-05-31
-24,229 GBP2017-03-31
Net Assets/Liabilities
-52,025 GBP2018-05-31
-24,229 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-52,125 GBP2018-05-31
-24,329 GBP2017-03-31
Equity
-52,025 GBP2018-05-31
-24,229 GBP2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-05-31
20172016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,700 GBP2018-05-31
2,700 GBP2017-04-01
Tools/Equipment for furniture and fittings
207 GBP2018-05-31
207 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
2,907 GBP2018-05-31
2,907 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,701 GBP2018-05-31
1,485 GBP2017-04-01
Tools/Equipment for furniture and fittings
206 GBP2018-05-31
114 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,907 GBP2018-05-31
1,599 GBP2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
41 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
676 GBP2017-04-01 ~ 2018-05-31
Tools/Equipment for furniture and fittings
51 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
727 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
-1 GBP2018-05-31
1,215 GBP2017-03-31
Tools/Equipment for furniture and fittings
1 GBP2018-05-31
93 GBP2017-03-31
Finished Goods/Goods for Resale
20,000 GBP2017-03-31
Trade Debtors/Trade Receivables
7,300 GBP2017-03-31
Prepayments/Accrued Income
5,000 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,898 GBP2018-05-31
31,706 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,052 GBP2018-05-31
-118 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
21,075 GBP2018-05-31
32,012 GBP2017-03-31