47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
91,785 GBP2021-07-31
Total Inventories
18,440 GBP2021-07-31
Cash at bank and in hand
18,794 GBP2022-07-31
3,204 GBP2021-07-31
Current Assets
18,794 GBP2022-07-31
21,644 GBP2021-07-31
Net Current Assets/Liabilities
1,643 GBP2022-07-31
-32,724 GBP2021-07-31
Total Assets Less Current Liabilities
1,643 GBP2022-07-31
59,061 GBP2021-07-31
Creditors
Amounts falling due after one year
-49,143 GBP2021-07-31
Net Assets/Liabilities
1,643 GBP2022-07-31
9,918 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
1,642 GBP2022-07-31
9,917 GBP2021-07-31
Equity
1,643 GBP2022-07-31
9,918 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,085 GBP2021-07-31
Plant and equipment
2,549 GBP2021-07-31
Vehicles
21,300 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
101,934 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-78,085 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
-3,023 GBP2021-08-01 ~ 2022-07-31
Vehicles
-21,300 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-102,408 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,562 GBP2021-07-31
Plant and equipment
599 GBP2021-07-31
Vehicles
7,988 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,149 GBP2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,562 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
-599 GBP2021-08-01 ~ 2022-07-31
Vehicles
-7,988 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,149 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
76,523 GBP2021-07-31
Plant and equipment
1,950 GBP2021-07-31
Vehicles
13,312 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,368 GBP2022-07-31
5,479 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
13,147 GBP2022-07-31
16,929 GBP2021-07-31
Other Creditors
Amounts falling due within one year
1,636 GBP2022-07-31
31,960 GBP2021-07-31
Bank Borrowings
Amounts falling due after one year
49,143 GBP2021-07-31