47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
12020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,641 GBP2021-04-30
1,200 GBP2020-04-30
Debtors
31,661 GBP2021-04-30
27,035 GBP2020-04-30
Cash at bank and in hand
4,492 GBP2021-04-30
13,426 GBP2020-04-30
Current Assets
36,153 GBP2021-04-30
40,461 GBP2020-04-30
Creditors
Current
33,396 GBP2021-04-30
26,287 GBP2020-04-30
Net Current Assets/Liabilities
2,757 GBP2021-04-30
14,174 GBP2020-04-30
Total Assets Less Current Liabilities
4,398 GBP2021-04-30
15,374 GBP2020-04-30
Creditors
Non-current
62,000 GBP2021-04-30
Net Assets/Liabilities
-57,602 GBP2021-04-30
15,374 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
-58,602 GBP2021-04-30
14,374 GBP2020-04-30
Equity
-57,602 GBP2021-04-30
15,374 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,361 GBP2021-04-30
1,799 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,720 GBP2021-04-30
599 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,121 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,641 GBP2021-04-30
1,200 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,661 GBP2021-04-30
Current, Amounts falling due within one year
18,315 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
4,000 GBP2021-04-30
Current, Amounts falling due within one year
8,720 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
31,661 GBP2021-04-30
Current, Amounts falling due within one year
27,035 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
163 GBP2021-04-30
Trade Creditors/Trade Payables
Current
885 GBP2021-04-30
3,630 GBP2020-04-30
Other Taxation & Social Security Payable
Current
16,868 GBP2021-04-30
22,435 GBP2020-04-30
Other Creditors
Current
15,480 GBP2021-04-30
222 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
62,000 GBP2021-04-30