47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
27,542 GBP2025-03-31
29,123 GBP2024-03-31
Debtors
31,739 GBP2025-03-31
42,277 GBP2024-03-31
Cash at bank and in hand
27,137 GBP2025-03-31
17,639 GBP2024-03-31
Current Assets
101,095 GBP2025-03-31
108,106 GBP2024-03-31
Net Current Assets/Liabilities
32,499 GBP2025-03-31
38,502 GBP2024-03-31
Total Assets Less Current Liabilities
60,041 GBP2025-03-31
67,625 GBP2024-03-31
Net Assets/Liabilities
53,155 GBP2025-03-31
60,344 GBP2024-03-31
Equity
Called up share capital
69 GBP2025-03-31
69 GBP2024-03-31
Capital redemption reserve
33 GBP2025-03-31
33 GBP2024-03-31
Retained earnings (accumulated losses)
53,053 GBP2025-03-31
60,242 GBP2024-03-31
Equity
53,155 GBP2025-03-31
60,344 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,000 GBP2024-03-31
Other
84,776 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,776 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,007 GBP2025-03-31
7,487 GBP2024-03-31
Other
75,227 GBP2025-03-31
74,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,234 GBP2025-03-31
81,653 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
520 GBP2024-04-01 ~ 2025-03-31
Other
1,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
17,993 GBP2025-03-31
18,513 GBP2024-03-31
Other
9,549 GBP2025-03-31
10,610 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,027 GBP2025-03-31
8,849 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
29,712 GBP2025-03-31
Amounts falling due within one year, Current
33,428 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
31,739 GBP2025-03-31
Amounts falling due within one year, Current
42,277 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,890 GBP2025-03-31
21,578 GBP2024-03-31
Corporation Tax Payable
Current
21,659 GBP2025-03-31
22,394 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,059 GBP2025-03-31
17,862 GBP2024-03-31
Other Creditors
Current
8,988 GBP2025-03-31
7,770 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4 shares2025-03-31
4 shares2024-03-31
Equity
Called up share capital
69 GBP2025-03-31
69 GBP2024-03-31