47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,600 GBP2018-04-30
7,200 GBP2017-04-30
Property, Plant & Equipment
17,817 GBP2018-04-30
22,271 GBP2017-04-30
Fixed Assets
21,417 GBP2018-04-30
29,471 GBP2017-04-30
Total Inventories
23,000 GBP2018-04-30
32,300 GBP2017-04-30
Debtors
14,833 GBP2018-04-30
28,238 GBP2017-04-30
Cash at bank and in hand
2,023 GBP2018-04-30
9,454 GBP2017-04-30
Current Assets
39,856 GBP2018-04-30
69,992 GBP2017-04-30
Net Current Assets/Liabilities
-68,205 GBP2018-04-30
-84,676 GBP2017-04-30
Net Assets/Liabilities
-46,788 GBP2018-04-30
-55,205 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
-46,790 GBP2018-04-30
-55,207 GBP2017-04-30
Equity
-46,788 GBP2018-04-30
-55,205 GBP2017-04-30
Average Number of Employees
42017-05-01 ~ 2018-04-30
42016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2018-04-30
18,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,400 GBP2018-04-30
10,800 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,600 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
3,600 GBP2018-04-30
7,200 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,078 GBP2018-04-30
16,078 GBP2017-04-30
Plant and equipment
21,782 GBP2018-04-30
19,182 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
37,860 GBP2018-04-30
35,260 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,574 GBP2018-04-30
966 GBP2017-04-30
Plant and equipment
17,469 GBP2018-04-30
12,023 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,043 GBP2018-04-30
12,989 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,608 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
5,446 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,054 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
13,504 GBP2018-04-30
15,112 GBP2017-04-30
Plant and equipment
4,313 GBP2018-04-30
7,159 GBP2017-04-30
Trade Debtors/Trade Receivables
576 GBP2018-04-30
6,682 GBP2017-04-30
Other Debtors
14,257 GBP2018-04-30
21,556 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,265 GBP2018-04-30
41,992 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
39,837 GBP2018-04-30
44,702 GBP2017-04-30
Other Creditors
Amounts falling due within one year
53,959 GBP2018-04-30
67,974 GBP2017-04-30