47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
76,650 GBP2024-04-30
76,314 GBP2023-04-30
Property, Plant & Equipment
661,008 GBP2024-04-30
673,417 GBP2023-04-30
Fixed Assets
737,658 GBP2024-04-30
749,731 GBP2023-04-30
Total Inventories
379,263 GBP2024-04-30
441,999 GBP2023-04-30
Debtors
102,513 GBP2024-04-30
131,993 GBP2023-04-30
Cash at bank and in hand
1,380,057 GBP2024-04-30
1,370,788 GBP2023-04-30
Current Assets
1,861,833 GBP2024-04-30
1,944,780 GBP2023-04-30
Creditors
Amounts falling due within one year
-521,059 GBP2024-04-30
-584,400 GBP2023-04-30
Net Current Assets/Liabilities
1,340,774 GBP2024-04-30
1,360,380 GBP2023-04-30
Total Assets Less Current Liabilities
2,078,432 GBP2024-04-30
2,110,111 GBP2023-04-30
Creditors
Amounts falling due after one year
-197,399 GBP2024-04-30
-221,773 GBP2023-04-30
Net Assets/Liabilities
1,833,779 GBP2024-04-30
1,844,347 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,833,679 GBP2024-04-30
1,844,247 GBP2023-04-30
Equity
1,833,779 GBP2024-04-30
1,844,347 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
106,137 GBP2024-04-30
124,317 GBP2023-04-30
Intangible assets - Disposals
-28,865 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
29,487 GBP2024-04-30
48,003 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,738 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-28,254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
905,918 GBP2024-04-30
879,674 GBP2023-04-30
Property, Plant & Equipment - Disposals
-20,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,910 GBP2024-04-30
206,257 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,788 GBP2023-05-01 ~ 2024-04-30