47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
32,197 GBP2022-12-31
Total Inventories
105,816 GBP2022-12-31
Debtors
294,116 GBP2023-12-31
478,959 GBP2022-12-31
Cash at bank and in hand
363,788 GBP2023-12-31
116,326 GBP2022-12-31
Current Assets
657,904 GBP2023-12-31
701,101 GBP2022-12-31
Net Current Assets/Liabilities
637,596 GBP2023-12-31
671,527 GBP2022-12-31
Total Assets Less Current Liabilities
637,596 GBP2023-12-31
703,724 GBP2022-12-31
Net Assets/Liabilities
637,596 GBP2023-12-31
695,675 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
637,496 GBP2023-12-31
695,575 GBP2022-12-31
Equity
637,596 GBP2023-12-31
695,675 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,469 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,272 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,488 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,760 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
32,197 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,203 GBP2023-12-31
Current, Amounts falling due within one year
66,973 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
283,607 GBP2023-12-31
392,394 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
9,306 GBP2023-12-31
Current, Amounts falling due within one year
19,592 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
294,116 GBP2023-12-31
Current, Amounts falling due within one year
478,959 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,280 GBP2023-12-31
26,577 GBP2022-12-31
Other Creditors
Current
9,028 GBP2023-12-31
2,997 GBP2022-12-31