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
3,937 GBP2016-09-30
Total Inventories
3,750 GBP2017-09-28
3,750 GBP2016-09-30
Cash at bank and in hand
851 GBP2017-09-28
570 GBP2016-09-30
Current Assets
4,601 GBP2017-09-28
4,320 GBP2016-09-30
Net Current Assets/Liabilities
-36,870 GBP2017-09-28
-17,678 GBP2016-09-30
Net Assets/Liabilities
-36,870 GBP2017-09-28
-13,741 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-28
1 GBP2016-09-30
Retained earnings (accumulated losses)
-36,871 GBP2017-09-28
-13,742 GBP2016-09-30
Equity
-36,870 GBP2017-09-28
-13,741 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,000 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
7,000 GBP2016-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2016-10-01 ~ 2017-09-28
Property, Plant & Equipment - Disposals
-7,000 GBP2016-10-01 ~ 2017-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,063 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,063 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
984 GBP2016-10-01 ~ 2017-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984 GBP2016-10-01 ~ 2017-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,047 GBP2016-10-01 ~ 2017-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,047 GBP2016-10-01 ~ 2017-09-28
Property, Plant & Equipment
Motor vehicles
3,937 GBP2016-09-30
Other types of inventories not specified separately
3,750 GBP2017-09-28
3,750 GBP2016-09-30
Trade Creditors/Trade Payables
2,814 GBP2017-09-28
4,234 GBP2016-09-30
Taxation/Social Security Payable
7,000 GBP2017-09-28
Accrued Liabilities
2,690 GBP2017-09-28
1,492 GBP2016-09-30
Other Remaining Borrowings
Current
28,967 GBP2017-09-28
16,272 GBP2016-09-30
Par Value of Share
Class 1 ordinary share
12016-10-01 ~ 2017-09-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-09-28
1 shares2016-09-30