47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
0 GBP2023-08-31
5,170 GBP2022-07-31
Total Inventories
0 GBP2023-08-31
76,075 GBP2022-07-31
Debtors
0 GBP2023-08-31
74,860 GBP2022-07-31
Cash at bank and in hand
0 GBP2023-08-31
18,989 GBP2022-07-31
Current Assets
0 GBP2023-08-31
169,924 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-58,849 GBP2023-08-31
-129,120 GBP2022-07-31
Net Current Assets/Liabilities
-58,849 GBP2023-08-31
40,804 GBP2022-07-31
Total Assets Less Current Liabilities
-58,849 GBP2023-08-31
45,974 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
-34,999 GBP2022-07-31
Net Assets/Liabilities
-58,849 GBP2023-08-31
9,899 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-58,851 GBP2023-08-31
9,897 GBP2022-07-31
Equity
-58,849 GBP2023-08-31
9,899 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-08-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-08-31
29,054 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-29,054 GBP2022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,293 GBP2022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,176 GBP2022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-08-31
Property, Plant & Equipment
Other
0 GBP2023-08-31
5,170 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
73,078 GBP2022-07-31
Other Debtors
Amounts falling due within one year
0 GBP2023-08-31
1,782 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-08-31
74,860 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-08-31
17,405 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
19,467 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
16,129 GBP2022-07-31
Other Creditors
Current
58,849 GBP2023-08-31
76,119 GBP2022-07-31
Creditors
Current
58,849 GBP2023-08-31
129,120 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
34,999 GBP2022-07-31