47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
12,851 GBP2024-04-30
13,975 GBP2023-04-30
Fixed Assets
12,851 GBP2024-04-30
13,975 GBP2023-04-30
Total Inventories
16,471 GBP2024-04-30
18,471 GBP2023-04-30
Debtors
18,716 GBP2024-04-30
16,297 GBP2023-04-30
Cash at bank and in hand
14,920 GBP2024-04-30
16,729 GBP2023-04-30
Current Assets
50,107 GBP2024-04-30
51,497 GBP2023-04-30
Net Current Assets/Liabilities
-11,922 GBP2024-04-30
-6,676 GBP2023-04-30
Total Assets Less Current Liabilities
929 GBP2024-04-30
7,299 GBP2023-04-30
Net Assets/Liabilities
929 GBP2024-04-30
7,299 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
829 GBP2024-04-30
7,199 GBP2023-04-30
Equity
929 GBP2024-04-30
7,299 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,478 GBP2024-04-30
9,478 GBP2023-04-30
Furniture and fittings
18,718 GBP2024-04-30
18,718 GBP2023-04-30
Computers
807 GBP2024-04-30
807 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,003 GBP2024-04-30
29,003 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,799 GBP2024-04-30
14,826 GBP2023-04-30
Computers
353 GBP2024-04-30
202 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,152 GBP2024-04-30
15,028 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
973 GBP2023-05-01 ~ 2024-04-30
Computers
151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,478 GBP2024-04-30
9,478 GBP2023-04-30
Furniture and fittings
2,919 GBP2024-04-30
3,892 GBP2023-04-30
Computers
454 GBP2024-04-30
605 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,716 GBP2024-04-30
16,297 GBP2023-04-30
Debtors
Amounts falling due within one year
18,716 GBP2024-04-30
16,297 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,199 GBP2024-04-30
2,969 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,362 GBP2024-04-30
1,060 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
550 GBP2024-04-30
593 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2024-04-30
480 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1 GBP2024-04-30
1 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,773 GBP2024-04-30
3,757 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30