47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
25,000 GBP2021-12-31
25,000 GBP2020-12-31
Property, Plant & Equipment
21,255 GBP2021-12-31
1,527 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
46,255 GBP2021-12-31
26,527 GBP2020-12-31
Total Inventories
113,188 GBP2021-12-31
65,992 GBP2020-12-31
Debtors
30,276 GBP2021-12-31
14,312 GBP2020-12-31
Cash at bank and in hand
11,940 GBP2021-12-31
18,545 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
155,404 GBP2021-12-31
98,849 GBP2020-12-31
Creditors
Amounts falling due within one year
-308,591 GBP2021-12-31
-74,222 GBP2020-12-31
Net Current Assets/Liabilities
-153,187 GBP2021-12-31
24,627 GBP2020-12-31
Total Assets Less Current Liabilities
-106,932 GBP2021-12-31
51,154 GBP2020-12-31
Creditors
Amounts falling due after one year
-45,098 GBP2021-12-31
-100,582 GBP2020-12-31
Net Assets/Liabilities
-152,030 GBP2021-12-31
-49,428 GBP2020-12-31
Equity
Called up share capital
300 GBP2021-12-31
300 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-152,330 GBP2021-12-31
-49,728 GBP2020-12-31
Equity
-152,030 GBP2021-12-31
-49,428 GBP2020-12-31
Average Number of Employees
102021-01-01 ~ 2021-12-31
42019-12-13 ~ 2020-12-31
Intangible Assets - Gross Cost
25,000 GBP2021-12-31
25,000 GBP2020-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
23,136 GBP2021-12-31
1,527 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,881 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,881 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31