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
18,814 GBP2018-09-30
Debtors
491 GBP2019-12-31
554 GBP2018-09-30
Cash at bank and in hand
153 GBP2019-12-31
7,469 GBP2018-09-30
Current Assets
644 GBP2019-12-31
19,968 GBP2018-09-30
Net Current Assets/Liabilities
-51,948 GBP2019-12-31
-30,915 GBP2018-09-30
Total Assets Less Current Liabilities
-51,948 GBP2019-12-31
-12,101 GBP2018-09-30
Net Assets/Liabilities
-51,948 GBP2019-12-31
-12,699 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-12-31
Retained earnings (accumulated losses)
-52,048 GBP2019-12-31
-12,699 GBP2018-09-30
Equity
-51,948 GBP2019-12-31
-12,699 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-12-31
22017-09-29 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,850 GBP2018-09-30
Other
3,375 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
19,225 GBP2018-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-15,850 GBP2018-10-01 ~ 2019-12-31
Other
-3,375 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-19,225 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
185 GBP2018-09-30
Other
226 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
396 GBP2018-10-01 ~ 2019-12-31
Other
591 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
987 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-581 GBP2018-10-01 ~ 2019-12-31
Other
-817 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,398 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
15,665 GBP2018-09-30
Other
3,149 GBP2018-09-30
Other types of inventories not specified separately
11,945 GBP2018-09-30
Prepayments
554 GBP2018-09-30
Other Debtors
491 GBP2019-12-31
Debtors
Current
491 GBP2019-12-31
554 GBP2018-09-30
Trade Creditors/Trade Payables
8,010 GBP2018-09-30
Taxation/Social Security Payable
236 GBP2019-12-31
1,518 GBP2018-09-30
Accrued Liabilities
1,200 GBP2019-12-31
1,317 GBP2018-09-30
Other Creditors
51,156 GBP2019-12-31
40,038 GBP2018-09-30