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.
Par Value of Share
Class 1 ordinary share
12017-03-07 ~ 2018-03-31
Class 2 ordinary share
12017-03-07 ~ 2018-03-31
Class 3 ordinary share
12017-03-07 ~ 2018-03-31
Class 4 ordinary share
12017-03-07 ~ 2018-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-03-07 ~ 2018-03-31
Class 2 ordinary share
1 GBP2017-03-07 ~ 2018-03-31
Property, Plant & Equipment
10,946 GBP2018-03-31
Total Inventories
5,000 GBP2018-03-31
Debtors
28,732 GBP2018-03-31
Cash at bank and in hand
11,729 GBP2018-03-31
Current Assets
45,461 GBP2018-03-31
Creditors
Current
76,917 GBP2018-03-31
Net Current Assets/Liabilities
-31,456 GBP2018-03-31
Total Assets Less Current Liabilities
-20,510 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
Retained earnings (accumulated losses)
-20,610 GBP2018-03-31
Equity
-20,510 GBP2018-03-31
Average Number of Employees
22017-03-07 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,342 GBP2018-03-31
Motor vehicles
6,990 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,332 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,549 GBP2017-03-07 ~ 2018-03-31
Motor vehicles
1,837 GBP2017-03-07 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,386 GBP2017-03-07 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,549 GBP2018-03-31
Motor vehicles
1,837 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,386 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
5,793 GBP2018-03-31
Motor vehicles
5,153 GBP2018-03-31
Other Debtors
Current
6,625 GBP2018-03-31
Prepayments/Accrued Income
Current
15,060 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
28,732 GBP2018-03-31
Trade Creditors/Trade Payables
Current
16,185 GBP2018-03-31
Accrued Liabilities
Current
800 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
31,700 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2018-03-31
Class 2 ordinary share
25 shares2018-03-31
Class 3 ordinary share
25 shares2018-03-31
Class 4 ordinary share
25 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-20,610 GBP2017-03-07 ~ 2018-03-31