47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,586 GBP2023-10-31
Total Inventories
5,564 GBP2023-10-31
Debtors
6,835 GBP2024-10-31
21,786 GBP2023-10-31
Cash at bank and in hand
50,795 GBP2024-10-31
140,621 GBP2023-10-31
Current Assets
57,630 GBP2024-10-31
167,971 GBP2023-10-31
Net Current Assets/Liabilities
24,685 GBP2024-10-31
78,526 GBP2023-10-31
Total Assets Less Current Liabilities
24,685 GBP2024-10-31
80,112 GBP2023-10-31
Net Assets/Liabilities
24,685 GBP2024-10-31
79,811 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
24,585 GBP2024-10-31
79,711 GBP2023-10-31
Equity
24,685 GBP2024-10-31
79,811 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
92022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,531 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-4,531 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,945 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
397 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,342 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,586 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
566 GBP2024-10-31
16,120 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
6,269 GBP2024-10-31
5,666 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
6,835 GBP2024-10-31
21,786 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,800 GBP2024-10-31
13,278 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,998 GBP2023-10-31
Other Creditors
Current
28,145 GBP2024-10-31
63,169 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31