47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
17,333 GBP2024-04-30
23,110 GBP2023-04-30
Total Inventories
7,000 GBP2024-04-30
8,000 GBP2023-04-30
Debtors
7,044 GBP2024-04-30
11,372 GBP2023-04-30
Cash at bank and in hand
110,362 GBP2024-04-30
116,781 GBP2023-04-30
Current Assets
124,406 GBP2024-04-30
136,153 GBP2023-04-30
Creditors
Amounts falling due within one year
32,484 GBP2024-04-30
28,357 GBP2023-04-30
Net Current Assets/Liabilities
91,922 GBP2024-04-30
107,796 GBP2023-04-30
Total Assets Less Current Liabilities
109,255 GBP2024-04-30
130,906 GBP2023-04-30
Net Assets/Liabilities
105,962 GBP2024-04-30
126,515 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
105,762 GBP2024-04-30
126,315 GBP2023-04-30
Equity
105,962 GBP2024-04-30
126,515 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,003 GBP2024-04-30
Motor vehicles
35,295 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,298 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,951 GBP2024-04-30
6,934 GBP2023-04-30
Motor vehicles
18,014 GBP2024-04-30
12,254 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,965 GBP2024-04-30
19,188 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,777 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
52 GBP2024-04-30
69 GBP2023-04-30
Motor vehicles
17,281 GBP2024-04-30
23,041 GBP2023-04-30
Trade Debtors/Trade Receivables
6,089 GBP2024-04-30
10,647 GBP2023-04-30
Other Debtors
955 GBP2024-04-30
725 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,559 GBP2024-04-30
4,958 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,504 GBP2024-04-30
3,188 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,535 GBP2024-04-30
14,339 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,886 GBP2024-04-30
5,872 GBP2023-04-30