47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,116,997 GBP2024-03-31
2,160,938 GBP2023-03-31
Debtors
Current
370 GBP2024-03-31
1,265 GBP2023-03-31
Cash at bank and in hand
81,963 GBP2024-03-31
63,336 GBP2023-03-31
Current Assets
82,333 GBP2024-03-31
64,601 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-58,821 GBP2024-03-31
-56,739 GBP2023-03-31
Net Current Assets/Liabilities
23,512 GBP2024-03-31
7,862 GBP2023-03-31
Total Assets Less Current Liabilities
2,140,509 GBP2024-03-31
2,168,800 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-296,897 GBP2024-03-31
-296,897 GBP2023-03-31
Net Assets/Liabilities
1,843,612 GBP2024-03-31
1,871,903 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,193,718 GBP2024-03-31
2,193,718 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,535 GBP2024-03-31
8,535 GBP2023-03-31
Other
5,705 GBP2024-03-31
5,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,207,958 GBP2024-03-31
2,207,958 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,330 GBP2024-03-31
33,456 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,926 GBP2024-03-31
7,859 GBP2023-03-31
Other
5,705 GBP2024-03-31
5,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,961 GBP2024-03-31
47,020 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,874 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,116,388 GBP2024-03-31
2,160,262 GBP2023-03-31
Tools/Equipment for furniture and fittings
609 GBP2024-03-31
676 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2024-03-31
1,000 shares2023-03-31
Bank Borrowings
Non-current
296,897 GBP2024-03-31
296,897 GBP2023-03-31