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
6,006 GBP2017-11-30
6,850 GBP2017-04-30
Fixed Assets
6,006 GBP2017-11-30
6,850 GBP2017-04-30
Total Inventories
265 GBP2017-11-30
1,565 GBP2017-04-30
Debtors
172 GBP2017-11-30
502 GBP2017-04-30
Cash at bank and in hand
777 GBP2017-11-30
11,213 GBP2017-04-30
Current Assets
1,214 GBP2017-11-30
13,280 GBP2017-04-30
Net Current Assets/Liabilities
-8,772 GBP2017-11-30
5,963 GBP2017-04-30
Total Assets Less Current Liabilities
-2,766 GBP2017-11-30
12,813 GBP2017-04-30
Net Assets/Liabilities
-20,944 GBP2017-11-30
-2,829 GBP2017-04-30
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
-20,946 GBP2017-11-30
-2,831 GBP2017-04-30
Equity
-20,944 GBP2017-11-30
-2,829 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
700 GBP2017-11-30
700 GBP2017-04-30
Office equipment
500 GBP2017-11-30
500 GBP2017-04-30
Vehicles
10,794 GBP2017-11-30
10,794 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
11,994 GBP2017-11-30
11,994 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
253 GBP2017-11-30
203 GBP2017-04-30
Office equipment
253 GBP2017-11-30
218 GBP2017-04-30
Vehicles
5,482 GBP2017-11-30
4,723 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,988 GBP2017-11-30
5,144 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2017-05-01 ~ 2017-11-30
Office equipment
35 GBP2017-05-01 ~ 2017-11-30
Vehicles
759 GBP2017-05-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2017-05-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
447 GBP2017-11-30
497 GBP2017-04-30
Office equipment
247 GBP2017-11-30
282 GBP2017-04-30
Vehicles
5,312 GBP2017-11-30
6,071 GBP2017-04-30
Trade Debtors/Trade Receivables
170 GBP2017-11-30
500 GBP2017-04-30
Other Debtors
2 GBP2017-11-30
2 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,415 GBP2017-11-30
4,950 GBP2017-04-30
Other Creditors
Amounts falling due within one year
4,571 GBP2017-11-30
2,367 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,192 GBP2017-04-30
Other Creditors
Amounts falling due after one year
17,200 GBP2017-11-30
12,000 GBP2017-04-30