47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
466 GBP2023-12-31
1,528 GBP2022-12-31
Total Inventories
5,298 GBP2022-12-31
Debtors
195 GBP2023-12-31
15,439 GBP2022-12-31
Cash at bank and in hand
96,886 GBP2023-12-31
137,117 GBP2022-12-31
Current Assets
97,081 GBP2023-12-31
157,854 GBP2022-12-31
Net Current Assets/Liabilities
98,900 GBP2023-12-31
129,896 GBP2022-12-31
Net Assets/Liabilities
99,366 GBP2023-12-31
131,424 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
98,366 GBP2023-12-31
130,424 GBP2022-12-31
Equity
99,366 GBP2023-12-31
131,424 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
621 GBP2023-12-31
40,049 GBP2022-12-31
Vehicles
10,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
621 GBP2023-12-31
50,249 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-40,049 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-40,049 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155 GBP2023-12-31
38,597 GBP2022-12-31
Vehicles
10,124 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155 GBP2023-12-31
48,721 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38,597 GBP2023-01-01 ~ 2023-12-31
Vehicles
-10,124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
466 GBP2023-12-31
1,452 GBP2022-12-31
Vehicles
76 GBP2022-12-31
Trade Debtors/Trade Receivables
5,641 GBP2022-12-31
Amounts owed by group undertakings and participating interests
148 GBP2023-12-31
5,971 GBP2022-12-31
Other Debtors
47 GBP2023-12-31
3,827 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2023-12-31
11,461 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,650 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-2,437 GBP2023-12-31
5,487 GBP2022-12-31
Other Creditors
Amounts falling due within one year
600 GBP2023-12-31
1,360 GBP2022-12-31