47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,145 GBP2023-12-31
6,546 GBP2022-12-31
Debtors
110,218 GBP2023-12-31
114,659 GBP2022-12-31
Cash at bank and in hand
69 GBP2023-12-31
69 GBP2022-12-31
Current Assets
110,287 GBP2023-12-31
114,728 GBP2022-12-31
Creditors
Amounts falling due within one year
188,603 GBP2023-12-31
169,527 GBP2022-12-31
Net Current Assets/Liabilities
78,316 GBP2023-12-31
54,799 GBP2022-12-31
Total Assets Less Current Liabilities
-73,171 GBP2023-12-31
-48,253 GBP2022-12-31
Net Assets/Liabilities
-73,171 GBP2023-12-31
-48,253 GBP2022-12-31
Equity
Called up share capital
512,000 GBP2023-12-31
512,000 GBP2022-12-31
Retained earnings (accumulated losses)
-585,171 GBP2023-12-31
-560,253 GBP2022-12-31
Equity
-73,171 GBP2023-12-31
-48,253 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,173 GBP2022-12-31
Motor vehicles
5,145 GBP2023-12-31
5,145 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,145 GBP2023-12-31
57,318 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-52,173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,772 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,772 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
5,145 GBP2023-12-31
5,145 GBP2022-12-31
Plant and equipment
1,401 GBP2022-12-31
Trade Debtors/Trade Receivables
822 GBP2022-12-31
Other Debtors
110,218 GBP2023-12-31
113,837 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,500 GBP2023-12-31
8,401 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,957 GBP2023-12-31
Other Creditors
Amounts falling due within one year
185,146 GBP2023-12-31
161,126 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
512,000 shares2023-12-31
512,000 shares2022-12-31