47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
16,010 GBP2025-03-31
21,346 GBP2024-03-31
Investment Property
1,160,000 GBP2025-03-31
1,160,000 GBP2024-03-31
Fixed Assets - Investments
109 GBP2025-03-31
109 GBP2024-03-31
Fixed Assets
1,176,119 GBP2025-03-31
1,181,455 GBP2024-03-31
Debtors
9,544 GBP2025-03-31
6,478 GBP2024-03-31
Cash at bank and in hand
143,855 GBP2025-03-31
134,758 GBP2024-03-31
Current Assets
153,399 GBP2025-03-31
141,236 GBP2024-03-31
Net Current Assets/Liabilities
95,447 GBP2025-03-31
90,343 GBP2024-03-31
Total Assets Less Current Liabilities
1,271,566 GBP2025-03-31
1,271,798 GBP2024-03-31
Net Assets/Liabilities
1,199,239 GBP2025-03-31
1,198,240 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
600,947 GBP2025-03-31
599,948 GBP2024-03-31
Equity
1,199,239 GBP2025-03-31
1,198,240 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
67,077 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,067 GBP2025-03-31
45,731 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
16,010 GBP2025-03-31
21,346 GBP2024-03-31
Investment Property - Fair Value Model
1,160,000 GBP2024-03-31
Other Investments Other Than Loans
109 GBP2025-03-31
109 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,740 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,804 GBP2025-03-31
Current, Amounts falling due within one year
6,478 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,544 GBP2025-03-31
Current, Amounts falling due within one year
6,478 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,715 GBP2025-03-31
184 GBP2024-03-31
Corporation Tax Payable
Current
29,077 GBP2025-03-31
25,023 GBP2024-03-31
Other Creditors
Current
24,699 GBP2025-03-31
24,224 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,461 GBP2025-03-31
1,462 GBP2024-03-31