47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
622,403 GBP2024-04-30
626,455 GBP2023-04-30
Total Inventories
358,041 GBP2024-04-30
329,312 GBP2023-04-30
Debtors
44,033 GBP2024-04-30
47,469 GBP2023-04-30
Cash at bank and in hand
315,589 GBP2024-04-30
387,069 GBP2023-04-30
Current Assets
717,663 GBP2024-04-30
763,850 GBP2023-04-30
Creditors
Current
411,673 GBP2024-04-30
441,882 GBP2023-04-30
Net Current Assets/Liabilities
305,990 GBP2024-04-30
321,968 GBP2023-04-30
Total Assets Less Current Liabilities
928,393 GBP2024-04-30
948,423 GBP2023-04-30
Net Assets/Liabilities
925,522 GBP2024-04-30
944,539 GBP2023-04-30
Equity
Called up share capital
5,100 GBP2024-04-30
5,100 GBP2023-04-30
Revaluation reserve
196,543 GBP2024-04-30
196,543 GBP2023-04-30
Retained earnings (accumulated losses)
723,879 GBP2024-04-30
742,896 GBP2023-04-30
Equity
925,522 GBP2024-04-30
944,539 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
792,809 GBP2023-04-30
Plant and equipment
189,459 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
982,268 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
181,890 GBP2024-04-30
181,890 GBP2023-04-30
Plant and equipment
177,975 GBP2024-04-30
173,923 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,865 GBP2024-04-30
355,813 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
610,919 GBP2024-04-30
610,919 GBP2023-04-30
Plant and equipment
11,484 GBP2024-04-30
15,536 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,470 GBP2024-04-30
16,679 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
33,563 GBP2024-04-30
30,790 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
44,033 GBP2024-04-30
47,469 GBP2023-04-30
Trade Creditors/Trade Payables
Current
200,562 GBP2024-04-30
251,544 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,715 GBP2024-04-30
65,159 GBP2023-04-30
Other Creditors
Current
158,396 GBP2024-04-30
125,179 GBP2023-04-30