47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
142023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets
34,762 GBP2024-04-30
54,487 GBP2023-04-30
Property, Plant & Equipment
131,633 GBP2024-04-30
60,593 GBP2023-04-30
Fixed Assets
166,395 GBP2024-04-30
115,080 GBP2023-04-30
Total Inventories
20,118 GBP2024-04-30
15,118 GBP2023-04-30
Debtors
316,834 GBP2024-04-30
156,970 GBP2023-04-30
Cash at bank and in hand
156,304 GBP2024-04-30
318,326 GBP2023-04-30
Current Assets
493,256 GBP2024-04-30
490,414 GBP2023-04-30
Net Current Assets/Liabilities
-57,738 GBP2024-04-30
149,257 GBP2023-04-30
Total Assets Less Current Liabilities
108,657 GBP2024-04-30
264,337 GBP2023-04-30
Net Assets/Liabilities
108,657 GBP2024-04-30
264,337 GBP2023-04-30
Equity
Called up share capital
105 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
108,552 GBP2024-04-30
264,237 GBP2023-04-30
103,946 GBP2022-04-30
Equity
108,657 GBP2024-04-30
264,337 GBP2023-04-30
104,046 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-77,685 GBP2023-05-01 ~ 2024-04-30
160,291 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-77,685 GBP2023-05-01 ~ 2024-04-30
160,291 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-77,685 GBP2023-05-01 ~ 2024-04-30
160,291 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-77,685 GBP2023-05-01 ~ 2024-04-30
160,291 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
5 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
5 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-78,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-78,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
5 GBP2023-05-01 ~ 2024-04-30
Retained earnings (accumulated losses)
-78,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-77,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
385,500 GBP2023-04-30
Intangible Assets - Gross Cost
385,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,738 GBP2024-04-30
331,013 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
350,738 GBP2024-04-30
331,013 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,725 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
19,725 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
34,762 GBP2024-04-30
54,487 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,877 GBP2024-04-30
44,066 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,971 GBP2024-04-30
5,971 GBP2023-04-30
Motor vehicles
192,903 GBP2024-04-30
166,304 GBP2023-04-30
Buildings
65,117 GBP2024-04-30
2,094 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
308,868 GBP2024-04-30
218,435 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,108 GBP2024-04-30
38,108 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,673 GBP2024-04-30
3,398 GBP2023-04-30
Motor vehicles
125,058 GBP2024-04-30
114,243 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,235 GBP2024-04-30
157,843 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-725 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,769 GBP2024-04-30
5,958 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,298 GBP2024-04-30
2,573 GBP2023-04-30
Motor vehicles
67,845 GBP2024-04-30
52,061 GBP2023-04-30
Buildings
56,721 GBP2024-04-30
Trade Debtors/Trade Receivables
96,195 GBP2024-04-30
106,888 GBP2023-04-30
Other Debtors
220,639 GBP2024-04-30
50,082 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
180,886 GBP2024-04-30
31,567 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
187,232 GBP2024-04-30
171,016 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
18,461 GBP2024-04-30
-2 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,104 GBP2024-04-30
50,851 GBP2023-04-30
Other Creditors
Amounts falling due within one year
127,311 GBP2024-04-30
87,725 GBP2023-04-30