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.
Turnover/Revenue
100,881 GBP2018-07-01 ~ 2019-06-30
88,695 GBP2017-07-01 ~ 2018-06-30
Cost of Sales
-75,172 GBP2018-07-01 ~ 2019-06-30
-59,504 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
25,709 GBP2018-07-01 ~ 2019-06-30
29,191 GBP2017-07-01 ~ 2018-06-30
Distribution Costs
-1,270 GBP2018-07-01 ~ 2019-06-30
-1,787 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-21,471 GBP2018-07-01 ~ 2019-06-30
-21,957 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
2,968 GBP2018-07-01 ~ 2019-06-30
5,447 GBP2017-07-01 ~ 2018-06-30
Interest Payable/Similar Charges (Finance Costs)
-183 GBP2018-07-01 ~ 2019-06-30
-61 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
2,785 GBP2018-07-01 ~ 2019-06-30
5,386 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-849 GBP2018-07-01 ~ 2019-06-30
-479 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
1,936 GBP2018-07-01 ~ 2019-06-30
4,907 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
7,663 GBP2019-06-30
9,344 GBP2018-06-30
Fixed Assets
7,663 GBP2019-06-30
9,344 GBP2018-06-30
Total Inventories
3,536 GBP2019-06-30
6,695 GBP2018-06-30
Current Assets
3,536 GBP2019-06-30
6,695 GBP2018-06-30
Net Current Assets/Liabilities
-1,823 GBP2019-06-30
Total Assets Less Current Liabilities
5,840 GBP2019-06-30
12,278 GBP2018-06-30
Creditors
Amounts falling due after one year
-6,030 GBP2018-06-30
Net Assets/Liabilities
5,840 GBP2019-06-30
6,248 GBP2018-06-30
Equity
Retained earnings (accumulated losses)
5,840 GBP2019-06-30
6,248 GBP2018-06-30
Equity
5,840 GBP2019-06-30
6,248 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
12,817 GBP2019-06-30
12,817 GBP2018-06-30
Computers
3,624 GBP2019-06-30
3,624 GBP2018-06-30
Furniture and fittings
7,110 GBP2019-06-30
7,110 GBP2018-06-30
Plant and equipment
2,083 GBP2019-06-30
2,083 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,154 GBP2019-06-30
3,473 GBP2018-06-30
Computers
1,337 GBP2019-06-30
835 GBP2018-06-30
Furniture and fittings
3,135 GBP2019-06-30
2,263 GBP2018-06-30
Plant and equipment
682 GBP2019-06-30
375 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,681 GBP2018-07-01 ~ 2019-06-30
Computers
502 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
872 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
307 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
1,401 GBP2019-06-30
1,708 GBP2018-06-30
Furniture and fittings
3,975 GBP2019-06-30
4,847 GBP2018-06-30
Computers
2,287 GBP2019-06-30
2,789 GBP2018-06-30
Finished Goods/Goods for Resale
3,536 GBP2019-06-30
6,695 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,623 GBP2019-06-30
3,282 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,735 GBP2019-06-30
479 GBP2018-06-30
Other Creditors
Amounts falling due after one year
6,030 GBP2018-06-30