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
10,401 GBP2019-04-05
Total Inventories
41,693 GBP2019-04-05
Debtors
9,673 GBP2019-04-05
Cash at bank and in hand
64,018 GBP2020-09-30
8,411 GBP2019-04-05
Current Assets
64,018 GBP2020-09-30
59,777 GBP2019-04-05
Creditors
Current
62,806 GBP2020-09-30
58,441 GBP2019-04-05
Net Current Assets/Liabilities
1,212 GBP2020-09-30
1,336 GBP2019-04-05
Total Assets Less Current Liabilities
1,212 GBP2020-09-30
11,737 GBP2019-04-05
Net Assets/Liabilities
1,212 GBP2020-09-30
9,737 GBP2019-04-05
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-04-05
Retained earnings (accumulated losses)
1,112 GBP2020-09-30
9,637 GBP2019-04-05
Equity
1,212 GBP2020-09-30
9,737 GBP2019-04-05
Average Number of Employees
12019-04-06 ~ 2020-09-30
32018-06-05 ~ 2019-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,030 GBP2019-04-05
Furniture and fittings
9,479 GBP2019-04-05
Computers
1,504 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
12,013 GBP2019-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-1,030 GBP2019-04-06 ~ 2020-09-30
Furniture and fittings
-9,479 GBP2019-04-06 ~ 2020-09-30
Computers
-1,504 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-12,013 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153 GBP2019-04-05
Furniture and fittings
1,148 GBP2019-04-05
Computers
311 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,612 GBP2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
329 GBP2019-04-06 ~ 2020-09-30
Furniture and fittings
3,125 GBP2019-04-06 ~ 2020-09-30
Computers
591 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,045 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-482 GBP2019-04-06 ~ 2020-09-30
Furniture and fittings
-4,273 GBP2019-04-06 ~ 2020-09-30
Computers
-902 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,657 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
877 GBP2019-04-05
Furniture and fittings
8,331 GBP2019-04-05
Computers
1,193 GBP2019-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
869 GBP2019-04-05
Other Debtors
Current, Amounts falling due within one year
8,804 GBP2019-04-05
Debtors
Current, Amounts falling due within one year
9,673 GBP2019-04-05
Trade Creditors/Trade Payables
Current
6,115 GBP2019-04-05
Other Taxation & Social Security Payable
Current
11,062 GBP2020-09-30
1,501 GBP2019-04-05
Other Creditors
Current
51,744 GBP2020-09-30
50,825 GBP2019-04-05