47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2024-03-31
Property, Plant & Equipment
673 GBP2024-03-31
Fixed Assets
674 GBP2024-03-31
Total Inventories
25,898 GBP2025-03-31
29,752 GBP2024-03-31
Debtors
16,061 GBP2025-03-31
20,064 GBP2024-03-31
Cash at bank and in hand
33,412 GBP2025-03-31
42,895 GBP2024-03-31
Current Assets
75,371 GBP2025-03-31
92,711 GBP2024-03-31
Net Current Assets/Liabilities
44,898 GBP2025-03-31
58,358 GBP2024-03-31
Total Assets Less Current Liabilities
44,898 GBP2025-03-31
59,032 GBP2024-03-31
Net Assets/Liabilities
44,898 GBP2025-03-31
59,032 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
44,896 GBP2025-03-31
59,030 GBP2024-03-31
Equity
44,898 GBP2025-03-31
59,032 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-03-31
Intangible Assets - Gross Cost
7,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2025-03-31
6,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2025-03-31
6,999 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,179 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
11,179 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,179 GBP2025-03-31
10,506 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,179 GBP2025-03-31
10,506 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
673 GBP2024-03-31
Trade Debtors/Trade Receivables
3,757 GBP2025-03-31
5,081 GBP2024-03-31
Other Debtors
12,304 GBP2025-03-31
14,983 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,424 GBP2025-03-31
22,989 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,051 GBP2025-03-31
5,238 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,302 GBP2025-03-31
531 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,696 GBP2025-03-31
5,595 GBP2024-03-31