47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
414,346 GBP2023-12-31
430,026 GBP2022-12-31
Fixed Assets
414,347 GBP2023-12-31
430,027 GBP2022-12-31
Debtors
23,303 GBP2023-12-31
23,228 GBP2022-12-31
Cash at bank and in hand
4,560 GBP2023-12-31
355 GBP2022-12-31
Current Assets
239,602 GBP2023-12-31
260,665 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-248,224 GBP2023-12-31
-258,039 GBP2022-12-31
Net Current Assets/Liabilities
-8,622 GBP2023-12-31
2,626 GBP2022-12-31
Total Assets Less Current Liabilities
405,725 GBP2023-12-31
432,653 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-41,618 GBP2023-12-31
-75,627 GBP2022-12-31
Net Assets/Liabilities
301,491 GBP2023-12-31
293,907 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
258,350 GBP2023-12-31
269,280 GBP2022-12-31
194,892 GBP2021-12-31
Retained earnings (accumulated losses)
43,041 GBP2023-12-31
24,527 GBP2022-12-31
Equity
301,491 GBP2023-12-31
293,907 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
9,600 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,599 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
459,214 GBP2023-12-31
466,454 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-8,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,868 GBP2023-12-31
36,428 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
135,000 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,100 GBP2022-12-31