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
8,080 GBP2019-04-30
12,347 GBP2018-04-30
Total Inventories
17,206 GBP2019-04-30
22,372 GBP2018-04-30
Debtors
24,125 GBP2019-04-30
24,573 GBP2018-04-30
Cash at bank and in hand
250 GBP2019-04-30
9,375 GBP2018-04-30
Current Assets
41,581 GBP2019-04-30
56,320 GBP2018-04-30
Net Current Assets/Liabilities
-127,526 GBP2019-04-30
-113,277 GBP2018-04-30
Total Assets Less Current Liabilities
-119,446 GBP2019-04-30
-100,930 GBP2018-04-30
Creditors
Non-current, Amounts falling due after one year
-914 GBP2018-04-30
Net Assets/Liabilities
-119,446 GBP2019-04-30
-101,844 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
-119,448 GBP2019-04-30
-101,846 GBP2018-04-30
Equity
-119,446 GBP2019-04-30
-101,844 GBP2018-04-30
Average Number of Employees
42018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,295 GBP2019-04-30
2,295 GBP2018-04-30
Office equipment
9,065 GBP2019-04-30
9,065 GBP2018-04-30
Motor vehicles
10,249 GBP2019-04-30
10,249 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
21,609 GBP2019-04-30
21,609 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,362 GBP2019-04-30
1,017 GBP2018-04-30
Office equipment
5,334 GBP2019-04-30
3,975 GBP2018-04-30
Motor vehicles
6,833 GBP2019-04-30
4,270 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,529 GBP2019-04-30
9,262 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
345 GBP2018-05-01 ~ 2019-04-30
Office equipment
1,359 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
2,563 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,267 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
933 GBP2019-04-30
1,278 GBP2018-04-30
Office equipment
3,731 GBP2019-04-30
5,090 GBP2018-04-30
Motor vehicles
3,416 GBP2019-04-30
5,979 GBP2018-04-30
Prepayments
1,250 GBP2019-04-30
1,250 GBP2018-04-30
Other Debtors
22,875 GBP2019-04-30
23,323 GBP2018-04-30
Debtors
Current
24,125 GBP2019-04-30
24,573 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
6,061 GBP2019-04-30
Trade Creditors/Trade Payables
20,716 GBP2019-04-30
70,832 GBP2018-04-30
Taxation/Social Security Payable
45,731 GBP2019-04-30
19,286 GBP2018-04-30
Accrued Liabilities
6,604 GBP2019-04-30
1,500 GBP2018-04-30
Other Creditors
21,391 GBP2019-04-30
7,118 GBP2018-04-30