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
4,250 GBP2018-07-31
6,720 GBP2017-07-31
Fixed Assets
4,250 GBP2018-07-31
6,720 GBP2017-07-31
Total Inventories
7,860 GBP2018-07-31
2,875 GBP2017-07-31
Cash at bank and in hand
1,023 GBP2018-07-31
1,827 GBP2017-07-31
Current Assets
8,883 GBP2018-07-31
4,702 GBP2017-07-31
Net Current Assets/Liabilities
-3,579 GBP2018-07-31
278 GBP2017-07-31
Total Assets Less Current Liabilities
671 GBP2018-07-31
6,998 GBP2017-07-31
Net Assets/Liabilities
671 GBP2018-07-31
6,998 GBP2017-07-31
Equity
Called up share capital
1,000 GBP2018-07-31
1,000 GBP2017-07-31
Retained earnings (accumulated losses)
-329 GBP2018-07-31
5,998 GBP2017-07-31
Equity
671 GBP2018-07-31
6,998 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,400 GBP2017-08-01
Property, Plant & Equipment - Gross Cost
5,000 GBP2018-07-31
8,400 GBP2017-08-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,400 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-8,400 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,680 GBP2017-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2018-07-31
1,680 GBP2017-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,680 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,680 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
750 GBP2018-07-31
Property, Plant & Equipment
Motor vehicles
4,250 GBP2018-07-31
Tools/Equipment for furniture and fittings
6,720 GBP2017-07-31
Finished Goods/Goods for Resale
7,860 GBP2018-07-31
2,875 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,273 GBP2018-07-31
-3,424 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
489 GBP2018-07-31
48 GBP2017-07-31
Other Creditors
Amounts falling due within one year
5,300 GBP2018-07-31
7,400 GBP2017-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2018-07-31
400 GBP2017-07-31