47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
02022-01-30 ~ 2023-01-28
02021-01-30 ~ 2022-01-29
Turnover/Revenue
31,000 GBP2022-01-30 ~ 2023-01-28
24,000 GBP2021-01-30 ~ 2022-01-29
Cost of Sales
-15,000 GBP2022-01-30 ~ 2023-01-28
-11,000 GBP2021-01-30 ~ 2022-01-29
Gross Profit/Loss
16,000 GBP2022-01-30 ~ 2023-01-28
13,000 GBP2021-01-30 ~ 2022-01-29
Administrative Expenses
-16,000 GBP2022-01-30 ~ 2023-01-28
-14,000 GBP2021-01-30 ~ 2022-01-29
Operating Profit/Loss
0 GBP2022-01-30 ~ 2023-01-28
0 GBP2021-01-30 ~ 2022-01-29
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-01-30 ~ 2023-01-28
0 GBP2021-01-30 ~ 2022-01-29
Profit/Loss
0 GBP2022-01-30 ~ 2023-01-28
0 GBP2021-01-30 ~ 2022-01-29
Intangible Assets
0 GBP2023-01-28
Property, Plant & Equipment
2,000 GBP2023-01-28
2,000 GBP2022-01-29
Fixed Assets
2,000 GBP2023-01-28
2,000 GBP2022-01-29
Total Inventories
5,000 GBP2023-01-28
4,000 GBP2022-01-29
Debtors
Current
1,000 GBP2023-01-28
1,000 GBP2022-01-29
Cash at bank and in hand
3,000 GBP2023-01-28
4,000 GBP2022-01-29
Current Assets
8,000 GBP2023-01-28
10,000 GBP2022-01-29
Creditors
Current, Amounts falling due within one year
-7,000 GBP2022-01-29
Net Current Assets/Liabilities
2,000 GBP2023-01-28
2,000 GBP2022-01-29
Total Assets Less Current Liabilities
4,000 GBP2023-01-28
4,000 GBP2022-01-29
Net Assets/Liabilities
4,000 GBP2023-01-28
4,000 GBP2022-01-29
Equity
Called up share capital
0 GBP2023-01-28
0 GBP2022-01-29
0 GBP2021-01-30
Capital redemption reserve
0 GBP2023-01-28
0 GBP2022-01-29
0 GBP2021-01-30
Retained earnings (accumulated losses)
3,000 GBP2023-01-28
3,000 GBP2022-01-29
3,000 GBP2021-01-30
Equity
4,000 GBP2023-01-28
4,000 GBP2022-01-29
4,000 GBP2021-01-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-01-30 ~ 2023-01-28
0 GBP2021-01-30 ~ 2022-01-29
Property, Plant & Equipment - Depreciation Expense
0 GBP2022-01-30 ~ 2023-01-28
0 GBP2021-01-30 ~ 2022-01-29
Cash and Cash Equivalents
3,000 GBP2023-01-28
4,000 GBP2022-01-29
0 GBP2021-01-30
Audit Fees/Expenses
0 GBP2022-01-30 ~ 2023-01-28
0 GBP2021-01-30 ~ 2022-01-29
Wages/Salaries
7,000 GBP2022-01-30 ~ 2023-01-28
6,000 GBP2021-01-30 ~ 2022-01-29
Social Security Costs
0 GBP2022-01-30 ~ 2023-01-28
0 GBP2021-01-30 ~ 2022-01-29
Staff Costs/Employee Benefits Expense
7,000 GBP2022-01-30 ~ 2023-01-28
6,000 GBP2021-01-30 ~ 2022-01-29
Director Remuneration
0 GBP2022-01-30 ~ 2023-01-28
0 GBP2021-01-30 ~ 2022-01-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-01-30 ~ 2023-01-28
-0 GBP2021-01-30 ~ 2022-01-29
Tax Expense/Credit at Applicable Tax Rate
0 GBP2022-01-30 ~ 2023-01-28
0 GBP2021-01-30 ~ 2022-01-29
Intangible Assets - Gross Cost
Development expenditure
0 GBP2023-01-28
Intangible Assets
Development expenditure
0 GBP2023-01-28
Property, Plant & Equipment - Gross Cost
Buildings
0 GBP2023-01-28
0 GBP2022-01-29
Motor vehicles
0 GBP2023-01-28
0 GBP2022-01-29
Furniture and fittings
11,000 GBP2023-01-28
10,000 GBP2022-01-29
Property, Plant & Equipment - Gross Cost
13,000 GBP2023-01-28
12,000 GBP2022-01-29
Property, Plant & Equipment - Other Disposals
Motor vehicles
-0 GBP2022-01-30 ~ 2023-01-28
Furniture and fittings
-0 GBP2022-01-30 ~ 2023-01-28
Property, Plant & Equipment - Other Disposals
-0 GBP2022-01-30 ~ 2023-01-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
0 GBP2022-01-29
Furniture and fittings
9,000 GBP2022-01-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,000 GBP2022-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2022-01-30 ~ 2023-01-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-0 GBP2022-01-30 ~ 2023-01-28
Furniture and fittings
-0 GBP2022-01-30 ~ 2023-01-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2022-01-30 ~ 2023-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2023-01-28
Furniture and fittings
10,000 GBP2023-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,000 GBP2023-01-28
Property, Plant & Equipment
Buildings
0 GBP2023-01-28
0 GBP2022-01-29
Motor vehicles
0 GBP2023-01-28
0 GBP2022-01-29
Furniture and fittings
1,000 GBP2023-01-28
1,000 GBP2022-01-29
Finished Goods/Goods for Resale
5,000 GBP2023-01-28
4,000 GBP2022-01-29
Other Debtors
Current
1,000 GBP2022-01-29
Prepayments/Accrued Income
Current
1,000 GBP2023-01-28
1,000 GBP2022-01-29
Debtors - Deferred Tax Asset
Current
0 GBP2023-01-28
0 GBP2022-01-29
Trade Creditors/Trade Payables
Current
1,000 GBP2023-01-28
1,000 GBP2022-01-29
Amounts owed to group undertakings
Current
2,000 GBP2023-01-28
3,000 GBP2022-01-29
Corporation Tax Payable
Current
0 GBP2022-01-29
Taxation/Social Security Payable
Current
1,000 GBP2023-01-28
1,000 GBP2022-01-29
Other Creditors
Current
0 GBP2023-01-28
1,000 GBP2022-01-29
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-01-28
2,000 GBP2022-01-29
Creditors
Current
7,000 GBP2023-01-28
7,000 GBP2022-01-29
Net Deferred Tax Liability/Asset
0 GBP2023-01-28
0 GBP2022-01-29
0 GBP2021-01-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2022-01-30 ~ 2023-01-28
0 GBP2021-01-30 ~ 2022-01-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
405,000 shares2023-01-28
405,000 shares2022-01-29
Par Value of Share
Class 1 ordinary share
02022-01-30 ~ 2023-01-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,000 GBP2023-01-28
2,000 GBP2022-01-29
Between one and five year
3,000 GBP2023-01-28
3,000 GBP2022-01-29
More than five year
1,000 GBP2023-01-28
2,000 GBP2022-01-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,000 GBP2023-01-28
8,000 GBP2022-01-29