47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
554,948 GBP2024-02-29
562,659 GBP2023-02-28
Debtors
7,353 GBP2024-02-29
7,235 GBP2023-02-28
Cash at bank and in hand
38,565 GBP2024-02-29
39,745 GBP2023-02-28
Current Assets
292,393 GBP2024-02-29
297,762 GBP2023-02-28
Net Current Assets/Liabilities
111,173 GBP2024-02-29
103,013 GBP2023-02-28
Total Assets Less Current Liabilities
666,121 GBP2024-02-29
665,672 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-184,760 GBP2024-02-29
-121,126 GBP2023-02-28
Net Assets/Liabilities
481,361 GBP2024-02-29
544,546 GBP2023-02-28
Equity
Called up share capital
3,685 GBP2024-02-29
3,685 GBP2023-02-28
Revaluation reserve
496,758 GBP2024-02-29
496,758 GBP2023-02-28
Retained earnings (accumulated losses)
-19,082 GBP2024-02-29
44,103 GBP2023-02-28
Equity
481,361 GBP2024-02-29
544,546 GBP2023-02-28
Average Number of Employees
122023-03-01 ~ 2024-02-29
122022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
575,000 GBP2023-02-28
Furniture and fittings
152,051 GBP2023-02-28
Motor vehicles
37,937 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
764,988 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
137,572 GBP2024-02-29
135,684 GBP2023-02-28
Motor vehicles
32,468 GBP2024-02-29
30,645 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,040 GBP2024-02-29
202,329 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,888 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,823 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,711 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
40,000 GBP2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
535,000 GBP2024-02-29
Furniture and fittings
14,479 GBP2024-02-29
16,367 GBP2023-02-28
Motor vehicles
5,469 GBP2024-02-29
7,292 GBP2023-02-28
Owned/Freehold, Land and buildings
539,000 GBP2023-02-28