47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
3,488 GBP2024-03-31
5,834 GBP2023-03-31
Property, Plant & Equipment
1,248 GBP2024-03-31
2,639 GBP2023-03-31
Fixed Assets
4,736 GBP2024-03-31
8,473 GBP2023-03-31
Debtors
130,855 GBP2024-03-31
54,110 GBP2023-03-31
Cash at bank and in hand
5,599 GBP2024-03-31
4,548 GBP2023-03-31
Current Assets
136,454 GBP2024-03-31
58,658 GBP2023-03-31
Net Current Assets/Liabilities
11,537 GBP2024-03-31
-50,790 GBP2023-03-31
Total Assets Less Current Liabilities
16,273 GBP2024-03-31
-42,317 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
16,173 GBP2024-03-31
-42,417 GBP2023-03-31
-102,360 GBP2022-03-31
Equity
16,273 GBP2024-03-31
-42,317 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
58,590 GBP2023-04-01 ~ 2024-03-31
59,943 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
58,590 GBP2023-04-01 ~ 2024-03-31
59,943 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,730 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,242 GBP2024-03-31
5,896 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,346 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,488 GBP2024-03-31
5,834 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,914 GBP2024-03-31
4,664 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,666 GBP2024-03-31
2,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,248 GBP2024-03-31
2,639 GBP2023-03-31
Amounts Owed By Related Parties
98,154 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
1,097 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
130,855 GBP2024-03-31
54,110 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
54 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,456 GBP2024-03-31
20,920 GBP2023-03-31
Other Creditors
Current
104,461 GBP2024-03-31
88,474 GBP2023-03-31
Creditors
Current
124,917 GBP2024-03-31
109,448 GBP2023-03-31