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.
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-08
Intangible Assets
60,000 GBP2017-09-30
Property, Plant & Equipment
11,319 GBP2017-09-30
Fixed Assets
71,319 GBP2017-09-30
Total Inventories
34,750 GBP2017-09-30
Debtors
17,620 GBP2017-09-30
Cash at bank and in hand
21,386 GBP2018-09-08
28,249 GBP2017-09-30
Current Assets
21,386 GBP2018-09-08
80,619 GBP2017-09-30
Creditors
Current
19,323 GBP2018-09-08
61,966 GBP2017-09-30
Net Current Assets/Liabilities
2,063 GBP2018-09-08
18,653 GBP2017-09-30
Total Assets Less Current Liabilities
2,063 GBP2018-09-08
89,972 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-08
100 GBP2017-09-30
Retained earnings (accumulated losses)
1,963 GBP2018-09-08
89,872 GBP2017-09-30
Equity
2,063 GBP2018-09-08
89,972 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-08
22016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
60,000 GBP2017-09-30
Intangible assets - Disposals
-60,000 GBP2017-10-01 ~ 2018-09-08
Property, Plant & Equipment - Gross Cost
22,410 GBP2017-09-30
Property, Plant & Equipment - Disposals
-22,410 GBP2017-10-01 ~ 2018-09-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,091 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,723 GBP2017-10-01 ~ 2018-09-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,814 GBP2017-10-01 ~ 2018-09-08
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-08
Profit/Loss
Retained earnings (accumulated losses)
-82,909 GBP2017-10-01 ~ 2018-09-08
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-10-01 ~ 2018-09-08