47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
117,956 GBP2023-05-31
79,606 GBP2022-05-31
Debtors
4,799 GBP2023-05-31
2,102 GBP2022-05-31
Cash at bank and in hand
96,630 GBP2023-05-31
174,064 GBP2022-05-31
Current Assets
136,429 GBP2023-05-31
201,166 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-140,793 GBP2023-05-31
-75,053 GBP2022-05-31
Net Current Assets/Liabilities
-4,364 GBP2023-05-31
126,113 GBP2022-05-31
Total Assets Less Current Liabilities
113,592 GBP2023-05-31
205,719 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-59,915 GBP2023-05-31
-51,717 GBP2022-05-31
Net Assets/Liabilities
37,368 GBP2023-05-31
138,877 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
37,268 GBP2023-05-31
138,777 GBP2022-05-31
Equity
37,368 GBP2023-05-31
138,877 GBP2022-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,763 GBP2023-05-31
38,754 GBP2022-05-31
Computers
4,521 GBP2023-05-31
3,480 GBP2022-05-31
Motor vehicles
88,650 GBP2023-05-31
60,495 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
170,934 GBP2023-05-31
102,729 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,625 GBP2023-05-31
8,900 GBP2022-05-31
Computers
1,739 GBP2023-05-31
1,159 GBP2022-05-31
Motor vehicles
29,614 GBP2023-05-31
13,064 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,978 GBP2023-05-31
23,123 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,725 GBP2022-06-01 ~ 2023-05-31
Computers
580 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
16,550 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,855 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
56,138 GBP2023-05-31
29,854 GBP2022-05-31
Computers
2,782 GBP2023-05-31
2,321 GBP2022-05-31
Motor vehicles
59,036 GBP2023-05-31
47,431 GBP2022-05-31