47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
02023-07-31 ~ 2024-07-30
02022-07-31 ~ 2023-07-30
Par Value of Share
Class 1 ordinary share
12023-07-31 ~ 2024-07-30
Property, Plant & Equipment
2 GBP2023-07-30
Total Inventories
28,000 GBP2023-07-30
Debtors
141,451 GBP2024-07-30
72,004 GBP2023-07-30
Cash at bank and in hand
19,954 GBP2024-07-30
27,473 GBP2023-07-30
Current Assets
161,405 GBP2024-07-30
127,477 GBP2023-07-30
Creditors
Current
17,162 GBP2024-07-30
10,972 GBP2023-07-30
Net Current Assets/Liabilities
144,243 GBP2024-07-30
116,505 GBP2023-07-30
Total Assets Less Current Liabilities
144,243 GBP2024-07-30
116,507 GBP2023-07-30
Equity
Called up share capital
1 GBP2024-07-30
1 GBP2023-07-30
Capital redemption reserve
1 GBP2024-07-30
1 GBP2023-07-30
Retained earnings (accumulated losses)
144,241 GBP2024-07-30
116,505 GBP2023-07-30
Equity
144,243 GBP2024-07-30
116,507 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
137 GBP2023-07-30
Computers
1,097 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
1,234 GBP2023-07-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-137 GBP2023-07-31 ~ 2024-07-30
Computers
-1,097 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Disposals
-1,234 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135 GBP2023-07-30
Computers
1,097 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,232 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-137 GBP2023-07-31 ~ 2024-07-30
Computers
-1,097 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,234 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Furniture and fittings
2 GBP2023-07-30
Trade Debtors/Trade Receivables
Current
892 GBP2023-07-30
Other Debtors
Current
140,234 GBP2024-07-30
59,079 GBP2023-07-30
Amount of corporation tax that is recoverable
Current
8,074 GBP2023-07-30
Amount of value-added tax that is recoverable
Current
3,959 GBP2023-07-30
Prepayments/Accrued Income
Current
1,217 GBP2024-07-30
Debtors
Amounts falling due within one year, Current
141,451 GBP2024-07-30
72,004 GBP2023-07-30
Trade Creditors/Trade Payables
Current
7,858 GBP2023-07-30
Corporation Tax Payable
Current
7,150 GBP2024-07-30
914 GBP2023-07-30
Accrued Liabilities
Current
582 GBP2024-07-30
2,200 GBP2023-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-30
Profit/Loss
Retained earnings (accumulated losses)
27,736 GBP2023-07-31 ~ 2024-07-30
Profit/Loss
27,736 GBP2023-07-31 ~ 2024-07-30