47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Called-up share capital (not paid)
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
336,606 GBP2020-12-31
343,605 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
336,606 GBP2020-12-31
343,605 GBP2019-12-31
Total Inventories
10,775 GBP2020-12-31
1,708 GBP2019-12-31
Debtors
72,355 GBP2020-12-31
38,618 GBP2019-12-31
Cash at bank and in hand
125,389 GBP2020-12-31
11,151 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
208,519 GBP2020-12-31
51,477 GBP2019-12-31
Creditors
Amounts falling due within one year
-812,818 GBP2020-12-31
-588,739 GBP2019-12-31
Net Current Assets/Liabilities
-604,299 GBP2020-12-31
-537,262 GBP2019-12-31
Total Assets Less Current Liabilities
-267,693 GBP2020-12-31
-193,657 GBP2019-12-31
Creditors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-267,693 GBP2020-12-31
-193,657 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Share premium
0 GBP2020-12-31
0 GBP2019-12-31
Revaluation reserve
0 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
-267,793 GBP2020-12-31
-193,757 GBP2019-12-31
Equity
-267,693 GBP2020-12-31
-193,657 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-05-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
400,159 GBP2020-12-31
397,621 GBP2019-12-31
Property, Plant & Equipment - Disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,553 GBP2020-12-31
54,016 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,537 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-01-01 ~ 2020-12-31