47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
74,158 GBP2025-03-31
75,974 GBP2024-03-31
Property, Plant & Equipment
145,610 GBP2025-03-31
166,048 GBP2024-03-31
Fixed Assets - Investments
181 GBP2025-03-31
564,185 GBP2024-03-31
Fixed Assets
219,949 GBP2025-03-31
806,207 GBP2024-03-31
Debtors
152,182 GBP2025-03-31
74,754 GBP2024-03-31
Cash at bank and in hand
6,411 GBP2025-03-31
3,937 GBP2024-03-31
Current Assets
158,593 GBP2025-03-31
78,691 GBP2024-03-31
Net Current Assets/Liabilities
-127,608 GBP2025-03-31
-319,345 GBP2024-03-31
Total Assets Less Current Liabilities
92,341 GBP2025-03-31
486,862 GBP2024-03-31
Net Assets/Liabilities
59,227 GBP2025-03-31
449,207 GBP2024-03-31
Equity
Called up share capital
50,080 GBP2025-03-31
50,080 GBP2024-03-31
Share premium
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Retained earnings (accumulated losses)
4,647 GBP2025-03-31
394,627 GBP2024-03-31
Equity
59,227 GBP2025-03-31
449,207 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
105,631 GBP2025-03-31
105,631 GBP2024-03-31
Intangible Assets - Gross Cost
428,325 GBP2025-03-31
400,071 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,631 GBP2025-03-31
105,631 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
354,167 GBP2025-03-31
324,097 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
30,070 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,879 GBP2025-03-31
55,102 GBP2024-03-31
Other
1,230,071 GBP2025-03-31
1,294,571 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,290,950 GBP2025-03-31
1,349,673 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-64,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-64,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
1,145,340 GBP2025-03-31
1,183,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,145,340 GBP2025-03-31
1,183,625 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
25,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-63,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
60,879 GBP2025-03-31
55,102 GBP2024-03-31
Other
84,731 GBP2025-03-31
110,946 GBP2024-03-31
Investments in group undertakings and participating interests
181 GBP2025-03-31
564,185 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
31 GBP2025-03-31
31 GBP2024-03-31
Amounts Owed By Related Parties
148,726 GBP2025-03-31
Current
70,209 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,425 GBP2025-03-31
Amounts falling due within one year, Current
4,514 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
152,182 GBP2025-03-31
Amounts falling due within one year, Current
74,754 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,201 GBP2025-03-31
5,971 GBP2024-03-31
Amounts owed to group undertakings
Current
276,000 GBP2025-03-31
392,065 GBP2024-03-31
Other Creditors
Current
4,000 GBP2025-03-31
0 GBP2024-03-31