47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
248,267 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
900,000 GBP2024-03-31
900,000 GBP2023-03-31
Fixed Assets
1,148,267 GBP2024-03-31
900,000 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
2,048,427 GBP2024-03-31
2,251,871 GBP2023-03-31
Cash at bank and in hand
27 GBP2024-03-31
57 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
2,048,454 GBP2024-03-31
2,251,928 GBP2023-03-31
Creditors
Amounts falling due within one year
-174,262 GBP2024-03-31
-231,978 GBP2023-03-31
Net Current Assets/Liabilities
1,874,192 GBP2024-03-31
2,019,950 GBP2023-03-31
Total Assets Less Current Liabilities
3,022,459 GBP2024-03-31
2,919,950 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,895 GBP2024-03-31
-7,199 GBP2023-03-31
Net Assets/Liabilities
2,838,679 GBP2024-03-31
2,799,933 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
519,923 GBP2024-03-31
519,923 GBP2023-03-31
Retained earnings (accumulated losses)
2,318,754 GBP2024-03-31
2,280,008 GBP2023-03-31
Equity
2,838,679 GBP2024-03-31
2,799,933 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
250,353 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,086 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31