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
0 GBP2018-02-01 ~ 2019-01-31
34,511 GBP2017-01-18 ~ 2018-01-31
Cost of Sales
-18,784 GBP2018-02-01 ~ 2019-01-31
-77,588 GBP2017-01-18 ~ 2018-01-31
Gross Profit/Loss
-18,784 GBP2018-02-01 ~ 2019-01-31
-43,077 GBP2017-01-18 ~ 2018-01-31
Administrative Expenses
-20,531 GBP2018-02-01 ~ 2019-01-31
-56,366 GBP2017-01-18 ~ 2018-01-31
Operating Profit/Loss
-39,315 GBP2018-02-01 ~ 2019-01-31
-99,443 GBP2017-01-18 ~ 2018-01-31
Profit/Loss on Ordinary Activities Before Tax
-39,315 GBP2018-02-01 ~ 2019-01-31
-99,443 GBP2017-01-18 ~ 2018-01-31
Property, Plant & Equipment
1,305 GBP2019-01-31
45,688 GBP2018-01-31
Fixed Assets
1,305 GBP2019-01-31
45,688 GBP2018-01-31
Debtors
0 GBP2019-01-31
11,227 GBP2018-01-31
Cash at bank and in hand
0 GBP2019-01-31
6,792 GBP2018-01-31
Current Assets
0 GBP2019-01-31
18,019 GBP2018-01-31
Net Current Assets/Liabilities
-798 GBP2019-01-31
10,807 GBP2018-01-31
Total Assets Less Current Liabilities
507 GBP2019-01-31
56,495 GBP2018-01-31
Net Assets/Liabilities
-17,784 GBP2019-01-31
-98,443 GBP2018-01-31
Equity
Called up share capital
1,000 GBP2019-01-31
1,000 GBP2018-01-31
Retained earnings (accumulated losses)
-18,784 GBP2019-01-31
-99,443 GBP2018-01-31
Equity
-17,784 GBP2019-01-31
-98,443 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,390 GBP2019-01-31
27,602 GBP2018-01-31
Vehicles
18,603 GBP2019-01-31
18,086 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
46,993 GBP2019-01-31
45,688 GBP2018-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,305 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,602 GBP2019-01-31
0 GBP2018-01-31
Vehicles
18,086 GBP2019-01-31
0 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,688 GBP2019-01-31
0 GBP2018-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
45,688 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Office equipment
788 GBP2019-01-31
27,602 GBP2018-01-31
Vehicles
517 GBP2019-01-31
18,086 GBP2018-01-31
Trade Debtors/Trade Receivables
0 GBP2019-01-31
11,227 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
798 GBP2019-01-31
7,212 GBP2018-01-31
Other Creditors
Amounts falling due after one year
18,291 GBP2019-01-31
154,938 GBP2018-01-31