47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
29,123 GBP2024-03-31
32,257 GBP2023-03-31
Debtors
42,277 GBP2024-03-31
4,746 GBP2023-03-31
Cash at bank and in hand
17,639 GBP2024-03-31
17,368 GBP2023-03-31
Current Assets
108,106 GBP2024-03-31
75,642 GBP2023-03-31
Net Current Assets/Liabilities
38,502 GBP2024-03-31
4,740 GBP2023-03-31
Total Assets Less Current Liabilities
67,625 GBP2024-03-31
36,997 GBP2023-03-31
Net Assets/Liabilities
60,344 GBP2024-03-31
30,868 GBP2023-03-31
Equity
Called up share capital
69 GBP2024-03-31
69 GBP2023-03-31
Capital redemption reserve
33 GBP2024-03-31
33 GBP2023-03-31
Retained earnings (accumulated losses)
60,242 GBP2024-03-31
30,766 GBP2023-03-31
Equity
60,344 GBP2024-03-31
30,868 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,000 GBP2023-03-31
Other
84,776 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,487 GBP2024-03-31
6,967 GBP2023-03-31
Other
74,166 GBP2024-03-31
71,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,653 GBP2024-03-31
78,519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
520 GBP2023-04-01 ~ 2024-03-31
Other
2,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
18,513 GBP2024-03-31
19,033 GBP2023-03-31
Other
10,610 GBP2024-03-31
13,224 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,849 GBP2024-03-31
2,939 GBP2023-03-31
Other Debtors
Amounts falling due within one year
33,428 GBP2024-03-31
1,807 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,277 GBP2024-03-31
Amounts falling due within one year, Current
4,746 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,578 GBP2024-03-31
26,501 GBP2023-03-31
Corporation Tax Payable
Current
22,394 GBP2024-03-31
13,633 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,862 GBP2024-03-31
17,052 GBP2023-03-31
Other Creditors
Current
7,770 GBP2024-03-31
13,716 GBP2023-03-31
Equity
Called up share capital
69 GBP2024-03-31
69 GBP2023-03-31