TOTAL BUSINESS FURNITURE LIMITED
Period: 2005-11-22 ~ 2024-01-23
Registered names TOTAL BUSINESS FURNITURE LIMITED - Dissolved SC221888 Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2022-03-30 Due to be dissolved on 2024-01-23
Standard Industrial Classification 46650 - Wholesale Of Office Furniture
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 295,540 GBP 2020-10-31
300,652 GBP 2019-10-31
Investment Property 850,386 GBP 2020-10-31
978,386 GBP 2019-10-31
Fixed Assets 1,145,926 GBP 2020-10-31
1,279,038 GBP 2019-10-31
Total Inventories 10,678 GBP 2020-10-31
13,095 GBP 2019-10-31
Debtors 52,365 GBP 2020-10-31
171,997 GBP 2019-10-31
Cash at bank and in hand 319,668 GBP 2020-10-31
141,586 GBP 2019-10-31
Current Assets 382,711 GBP 2020-10-31
326,678 GBP 2019-10-31
Net Current Assets/Liabilities 275,864 GBP 2020-10-31
111,670 GBP 2019-10-31
Total Assets Less Current Liabilities 1,421,790 GBP 2020-10-31
1,390,708 GBP 2019-10-31
Net Assets/Liabilities 1,268,584 GBP 2020-10-31
1,253,345 GBP 2019-10-31
Equity Called up share capital
2,000 GBP 2020-10-31
2,000 GBP 2019-10-31
Revaluation reserve
142,980 GBP 2020-10-31
150,709 GBP 2019-10-31
Other miscellaneous reserve
471,167 GBP 2020-10-31
482,801 GBP 2019-10-31
Retained earnings (accumulated losses)
652,437 GBP 2020-10-31
617,835 GBP 2019-10-31
Equity 1,268,584 GBP 2020-10-31
1,253,345 GBP 2019-10-31
Average Number of Employees 9 2019-11-01 ~ 2020-10-31
9 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost Land and buildings
390,000 GBP 2020-10-31
390,000 GBP 2019-10-31
Other
219,724 GBP 2020-10-31
215,803 GBP 2019-10-31
Property, Plant & Equipment - Gross Cost 609,724 GBP 2020-10-31
605,803 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
101,400 GBP 2020-10-31
93,600 GBP 2019-10-31
Other
212,784 GBP 2020-10-31
211,551 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 314,184 GBP 2020-10-31
305,151 GBP 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
7,800 GBP 2019-11-01 ~ 2020-10-31
Other
1,233 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,033 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment Land and buildings
288,600 GBP 2020-10-31
296,400 GBP 2019-10-31
Other
6,940 GBP 2020-10-31
4,252 GBP 2019-10-31
Investment Property - Fair Value Model 850,386 GBP 2020-10-31
978,386 GBP 2019-10-31
Disposals of Investment Property - Fair Value Model -128,000 GBP 2019-11-01 ~ 2020-10-31
Trade Debtors/Trade Receivables Current
46,571 GBP 2020-10-31
171,107 GBP 2019-10-31
Other Debtors Amounts falling due within one year
5,794 GBP 2020-10-31
890 GBP 2019-10-31
Debtors Current, Amounts falling due within one year
52,365 GBP 2020-10-31
171,997 GBP 2019-10-31
Trade Creditors/Trade Payables Current
41,289 GBP 2020-10-31
122,371 GBP 2019-10-31
Corporation Tax Payable 19,695 GBP 2020-10-31
23,574 GBP 2019-10-31
Other Taxation & Social Security Payable 12,075 GBP 2020-10-31
30,471 GBP 2019-10-31
Other Creditors Current
33,788 GBP 2020-10-31
38,592 GBP 2019-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 21,669 GBP 2020-10-31
37,613 GBP 2019-10-31
TOTAL BUSINESS FURNITURE LIMITED Info TOTAL BUSINESS SUPPLIES (SCOTLAND) LTD. - 2005-11-22
MUIRSTAN LIMITED - 2005-11-22
Registered number SC153967 Henderson Loggie Llp The Vision Building, 20 Greenmarket, Dundee DD1 4QB
PRIVATE LIMITED COMPANY incorporated on 1994-10-31 and dissolved on 2024-01-23 (29 years 2 months). The status of the company number is Dissolved .
CIF 0