47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
32021-03-02 ~ 2022-02-28
32020-03-01 ~ 2021-02-28
Property, Plant & Equipment
92,600 GBP2022-02-28
34,690 GBP2021-02-28
Fixed Assets
92,600 GBP2022-02-28
34,690 GBP2021-02-28
Total Inventories
330,000 GBP2022-02-28
300,000 GBP2021-02-28
Cash at bank and in hand
4,740 GBP2022-02-28
150 GBP2021-02-28
Current Assets
334,740 GBP2022-02-28
300,150 GBP2021-02-28
Creditors
-328,707 GBP2022-02-28
-265,217 GBP2021-02-28
Net Current Assets/Liabilities
6,032 GBP2022-02-28
34,933 GBP2021-02-28
Total Assets Less Current Liabilities
98,632 GBP2022-02-28
69,623 GBP2021-02-28
Net Assets/Liabilities
98,632 GBP2022-02-28
69,623 GBP2021-02-28
Equity
98,632 GBP2022-02-28
69,623 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-02-28
0 GBP2021-02-28
Plant and equipment
0 GBP2022-02-28
0 GBP2021-02-28
Tools/Equipment for furniture and fittings
4,701 GBP2022-02-28
4,701 GBP2021-02-28
Computers
1,900 GBP2022-02-28
0 GBP2021-02-28
Vehicles
87,499 GBP2022-02-28
31,489 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
94,100 GBP2022-02-28
36,190 GBP2021-02-28
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-03-02 ~ 2022-02-28
Plant and equipment
0 GBP2021-03-02 ~ 2022-02-28
Tools/Equipment for furniture and fittings
0 GBP2021-03-02 ~ 2022-02-28
Computers
0 GBP2021-03-02 ~ 2022-02-28
Property, Plant & Equipment - Disposals
0 GBP2021-03-02 ~ 2022-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-03-02 ~ 2022-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-03-02 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-02-28
0 GBP2021-02-28
Plant and equipment
0 GBP2022-02-28
0 GBP2021-02-28
Tools/Equipment for furniture and fittings
200 GBP2022-02-28
0 GBP2021-02-28
Computers
0 GBP2022-02-28
0 GBP2021-02-28
Vehicles
1,300 GBP2022-02-28
1,300 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2022-02-28
1,300 GBP2021-02-28
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
0 GBP2021-03-02 ~ 2022-02-28
Tools/Equipment for furniture and fittings
200 GBP2021-03-02 ~ 2022-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2022-02-28
0 GBP2021-02-28
Plant and equipment
0 GBP2022-02-28
0 GBP2021-02-28
Tools/Equipment for furniture and fittings
4,501 GBP2022-02-28
4,701 GBP2021-02-28
Computers
1,900 GBP2022-02-28
0 GBP2021-02-28
Vehicles
86,199 GBP2022-02-28
30,189 GBP2021-02-28
Number of shares allotted
2 shares2021-03-02 ~ 2022-02-28
2 shares2020-03-01 ~ 2021-02-28
Nominal value of allotted share capital
2 GBP2021-03-02 ~ 2022-02-28
2 GBP2020-03-01 ~ 2021-02-28