47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-06-30
Property, Plant & Equipment
337 GBP2021-02-28
Total Inventories
1,750 GBP2021-02-28
Debtors
8,646 GBP2022-06-30
133 GBP2021-02-28
Cash at bank and in hand
8,231 GBP2022-06-30
20,444 GBP2021-02-28
Current Assets
16,877 GBP2022-06-30
22,327 GBP2021-02-28
Creditors
Current
3,730 GBP2022-06-30
8,284 GBP2021-02-28
Net Current Assets/Liabilities
13,147 GBP2022-06-30
14,043 GBP2021-02-28
Total Assets Less Current Liabilities
13,147 GBP2022-06-30
14,380 GBP2021-02-28
Net Assets/Liabilities
13,147 GBP2022-06-30
14,316 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-02-28
Retained earnings (accumulated losses)
13,146 GBP2022-06-30
14,315 GBP2021-02-28
Equity
13,147 GBP2022-06-30
14,316 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-06-30
22020-02-14 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
341 GBP2021-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-341 GBP2021-03-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2021-03-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-55 GBP2021-03-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
337 GBP2021-02-28
Merchandise
1,750 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,646 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
133 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
8,646 GBP2022-06-30
133 GBP2021-02-28
Trade Creditors/Trade Payables
Current
3,850 GBP2021-02-28
Other Taxation & Social Security Payable
Current
928 GBP2022-06-30
3,294 GBP2021-02-28
Other Creditors
Current
2,802 GBP2022-06-30
1,140 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30