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.
Average Number of Employees
32019-11-01 ~ 2020-10-31
82018-11-01 ~ 2019-10-31
Property, Plant & Equipment
14,783 GBP2019-10-31
Fixed Assets
14,783 GBP2019-10-31
Total Inventories
2,862 GBP2019-10-31
Debtors
Current
1,502 GBP2019-10-31
Cash at bank and in hand
20 GBP2020-10-31
882 GBP2019-10-31
Current Assets
20 GBP2020-10-31
5,246 GBP2019-10-31
Creditors
Current, Amounts falling due within one year
-198,879 GBP2020-10-31
-199,146 GBP2019-10-31
Net Current Assets/Liabilities
-198,859 GBP2020-10-31
-193,900 GBP2019-10-31
Total Assets Less Current Liabilities
-198,859 GBP2020-10-31
-179,117 GBP2019-10-31
Net Assets/Liabilities
-198,859 GBP2020-10-31
-179,117 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
-198,959 GBP2020-10-31
-179,217 GBP2019-10-31
Equity
-198,859 GBP2020-10-31
-179,117 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152019-11-01 ~ 2020-10-31
Motor vehicles
252019-11-01 ~ 2020-10-31
Office equipment
152019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,999 GBP2019-10-31
Motor vehicles
5,250 GBP2019-10-31
Office equipment
1,375 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
21,624 GBP2019-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,999 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
-5,250 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals
-21,624 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,163 GBP2019-10-31
Motor vehicles
2,297 GBP2019-10-31
Office equipment
382 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,842 GBP2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,163 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
-2,297 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,842 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
10,837 GBP2019-10-31
Motor vehicles
2,953 GBP2019-10-31
Office equipment
993 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
550 GBP2019-10-31
Prepayments/Accrued Income
Current
952 GBP2019-10-31
Trade Creditors/Trade Payables
Current
3,721 GBP2020-10-31
2,742 GBP2019-10-31
Taxation/Social Security Payable
Current
151 GBP2020-10-31
384 GBP2019-10-31
Other Creditors
Current
193,867 GBP2020-10-31
192,930 GBP2019-10-31
Accrued Liabilities/Deferred Income
Current
1,140 GBP2020-10-31
3,090 GBP2019-10-31
Creditors
Current
198,879 GBP2020-10-31
199,146 GBP2019-10-31