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
8,230 GBP2017-03-31
8,837 GBP2016-03-31
Total Inventories
62,900 GBP2017-03-31
72,136 GBP2016-03-31
Debtors
26,972 GBP2017-03-31
72,353 GBP2016-03-31
Cash at bank and in hand
13,700 GBP2017-03-31
12,860 GBP2016-03-31
Current Assets
103,572 GBP2017-03-31
157,349 GBP2016-03-31
Creditors
Current
82,870 GBP2017-03-31
103,836 GBP2016-03-31
Net Current Assets/Liabilities
20,702 GBP2017-03-31
53,513 GBP2016-03-31
Total Assets Less Current Liabilities
28,932 GBP2017-03-31
62,350 GBP2016-03-31
Net Assets/Liabilities
27,164 GBP2017-03-31
60,582 GBP2016-03-31
Equity
Called up share capital
101 GBP2017-03-31
101 GBP2016-03-31
Retained earnings (accumulated losses)
27,063 GBP2017-03-31
60,481 GBP2016-03-31
Equity
27,164 GBP2017-03-31
60,582 GBP2016-03-31
Average Number of Employees
162016-04-01 ~ 2017-03-31
162015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,341 GBP2017-03-31
21,205 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,111 GBP2017-03-31
12,368 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,743 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
8,230 GBP2017-03-31
8,837 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,984 GBP2017-03-31
57,733 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
988 GBP2017-03-31
14,620 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
26,972 GBP2017-03-31
72,353 GBP2016-03-31
Trade Creditors/Trade Payables
Current
18,783 GBP2017-03-31
8,856 GBP2016-03-31
Other Taxation & Social Security Payable
Current
44,542 GBP2017-03-31
41,541 GBP2016-03-31
Other Creditors
Current
19,545 GBP2017-03-31
53,439 GBP2016-03-31