47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Investment Property
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Fixed Assets
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Debtors
Current
390 GBP2024-04-30
346 GBP2023-04-30
Cash at bank and in hand
42,682 GBP2024-04-30
89,187 GBP2023-04-30
Current Assets
43,072 GBP2024-04-30
89,533 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-16,548 GBP2024-04-30
-41,784 GBP2023-04-30
Net Current Assets/Liabilities
26,524 GBP2024-04-30
47,749 GBP2023-04-30
Total Assets Less Current Liabilities
326,524 GBP2024-04-30
347,749 GBP2023-04-30
Net Assets/Liabilities
310,386 GBP2024-04-30
331,611 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
310,286 GBP2024-04-30
331,511 GBP2023-04-30
Equity
310,386 GBP2024-04-30
331,611 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-01 ~ 2024-04-30
Wages/Salaries
12,000 GBP2023-05-01 ~ 2024-04-30
12,000 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
400 GBP2023-05-01 ~ 2024-04-30
417 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
12,400 GBP2023-05-01 ~ 2024-04-30
12,417 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
470 GBP2024-04-30
470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
470 GBP2024-04-30
Prepayments/Accrued Income
Current
390 GBP2024-04-30
346 GBP2023-04-30
Cash and Cash Equivalents
42,682 GBP2024-04-30
89,187 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,314 GBP2024-04-30
1,291 GBP2023-04-30
Taxation/Social Security Payable
Current
379 GBP2024-04-30
412 GBP2023-04-30
Other Creditors
Current
13,964 GBP2024-04-30
40,081 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
891 GBP2024-04-30
Creditors
Current
16,548 GBP2024-04-30
41,784 GBP2023-04-30
Net Deferred Tax Liability/Asset
-16,138 GBP2024-04-30
-16,138 GBP2023-04-30