47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
13,975 GBP2023-04-30
14,667 GBP2022-04-30
Fixed Assets
13,975 GBP2023-04-30
14,667 GBP2022-04-30
Total Inventories
18,471 GBP2023-04-30
18,471 GBP2022-04-30
Debtors
16,297 GBP2023-04-30
11,131 GBP2022-04-30
Cash at bank and in hand
16,729 GBP2023-04-30
16,192 GBP2022-04-30
Current Assets
51,497 GBP2023-04-30
45,794 GBP2022-04-30
Net Current Assets/Liabilities
-6,676 GBP2023-04-30
-6,670 GBP2022-04-30
Total Assets Less Current Liabilities
7,299 GBP2023-04-30
7,997 GBP2022-04-30
Net Assets/Liabilities
7,299 GBP2023-04-30
7,997 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
7,199 GBP2023-04-30
7,897 GBP2022-04-30
Equity
7,299 GBP2023-04-30
7,997 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,478 GBP2023-04-30
9,478 GBP2022-04-30
Furniture and fittings
18,718 GBP2023-04-30
18,718 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
29,003 GBP2023-04-30
28,196 GBP2022-04-30
Computers
807 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,826 GBP2023-04-30
13,529 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,028 GBP2023-04-30
13,529 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,297 GBP2022-05-01 ~ 2023-04-30
Computers
202 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,499 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
202 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
9,478 GBP2023-04-30
9,478 GBP2022-04-30
Furniture and fittings
3,892 GBP2023-04-30
5,189 GBP2022-04-30
Computers
605 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,297 GBP2023-04-30
11,116 GBP2022-04-30
Other Debtors
Amounts falling due within one year
15 GBP2022-04-30
Debtors
Amounts falling due within one year
16,297 GBP2023-04-30
11,131 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,969 GBP2023-04-30
2,382 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
1,060 GBP2023-04-30
644 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
593 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2023-04-30
480 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1 GBP2023-04-30
433 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,757 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-05-01 ~ 2023-04-30