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
47,115 GBP2021-01-31
Cash at bank and in hand
2,644 GBP2021-01-31
Net Current Assets/Liabilities
-40,971 GBP2021-01-31
Net Assets/Liabilities
6,144 GBP2021-01-31
Equity
Called up share capital
100 GBP2021-01-31
Retained earnings (accumulated losses)
6,044 GBP2021-01-31
Equity
6,144 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,000 GBP2021-01-31
Motor vehicles
12,500 GBP2021-01-31
Furniture and fittings
7,930 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
55,430 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,250 GBP2020-01-27 ~ 2021-01-31
Motor vehicles
1,875 GBP2020-01-27 ~ 2021-01-31
Furniture and fittings
1,190 GBP2020-01-27 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,315 GBP2020-01-27 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,250 GBP2021-01-31
Motor vehicles
1,875 GBP2021-01-31
Furniture and fittings
1,190 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,315 GBP2021-01-31
Property, Plant & Equipment
Plant and equipment
29,750 GBP2021-01-31
Motor vehicles
10,625 GBP2021-01-31
Furniture and fittings
6,740 GBP2021-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,608 GBP2021-01-31
Taxation/Social Security Payable
Amounts falling due within one year
1,172 GBP2021-01-31
Loans received from directors
Amounts falling due within one year
35,985 GBP2021-01-31
Accrued Liabilities
Amounts falling due within one year
1,850 GBP2021-01-31
Average Number of Employees
52020-01-27 ~ 2021-01-31