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
717 GBP2019-09-30
1,054 GBP2018-09-30
Total Inventories
107 GBP2019-09-30
107 GBP2018-09-30
Debtors
10,363 GBP2019-09-30
Cash at bank and in hand
18,426 GBP2019-09-30
94,325 GBP2018-09-30
Current Assets
28,896 GBP2019-09-30
94,432 GBP2018-09-30
Net Current Assets/Liabilities
24,770 GBP2019-09-30
71,685 GBP2018-09-30
Total Assets Less Current Liabilities
25,487 GBP2019-09-30
72,739 GBP2018-09-30
Net Assets/Liabilities
25,361 GBP2019-09-30
72,548 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
25,261 GBP2019-09-30
72,448 GBP2018-09-30
Equity
25,361 GBP2019-09-30
72,548 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,341 GBP2019-09-30
1,341 GBP2018-09-30
Other
86 GBP2019-09-30
86 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
1,427 GBP2019-09-30
1,427 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
660 GBP2019-09-30
335 GBP2018-09-30
Other
50 GBP2019-09-30
38 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
710 GBP2019-09-30
373 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
325 GBP2018-10-01 ~ 2019-09-30
Other
12 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
681 GBP2019-09-30
1,006 GBP2018-09-30
Other
36 GBP2019-09-30
48 GBP2018-09-30
Other types of inventories not specified separately
107 GBP2019-09-30
107 GBP2018-09-30
Trade Debtors/Trade Receivables
148 GBP2019-09-30
Other Debtors
10,215 GBP2019-09-30
Debtors
Current
10,363 GBP2019-09-30
Total Borrowings
Current, Amounts falling due within one year
3,141 GBP2019-09-30
142 GBP2018-09-30
Taxation/Social Security Payable
6,217 GBP2018-09-30
Other Remaining Borrowings
Current
3,141 GBP2019-09-30
142 GBP2018-09-30