47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
23,221 GBP2025-04-30
29,027 GBP2024-04-30
Total Inventories
154,773 GBP2025-04-30
172,424 GBP2024-04-30
Debtors
522,154 GBP2025-04-30
460,826 GBP2024-04-30
Cash at bank and in hand
62,972 GBP2025-04-30
58,287 GBP2024-04-30
Current Assets
739,899 GBP2025-04-30
691,537 GBP2024-04-30
Creditors
Current
102,629 GBP2025-04-30
70,276 GBP2024-04-30
Net Current Assets/Liabilities
637,270 GBP2025-04-30
621,261 GBP2024-04-30
Total Assets Less Current Liabilities
660,491 GBP2025-04-30
650,288 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
660,489 GBP2025-04-30
650,286 GBP2024-04-30
Equity
660,491 GBP2025-04-30
650,288 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,429 GBP2024-04-30
Plant and equipment
104,515 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
121,944 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,210 GBP2025-04-30
14,655 GBP2024-04-30
Plant and equipment
83,513 GBP2025-04-30
78,262 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,723 GBP2025-04-30
92,917 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
555 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
5,251 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,219 GBP2025-04-30
2,774 GBP2024-04-30
Plant and equipment
21,002 GBP2025-04-30
26,253 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,969 GBP2025-04-30
Amounts falling due within one year, Current
18,891 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
15,525 GBP2025-04-30
Amounts falling due within one year, Current
15,525 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
22,494 GBP2025-04-30
Amounts falling due within one year, Current
34,416 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
499,660 GBP2025-04-30
426,410 GBP2024-04-30
Trade Creditors/Trade Payables
Current
23,774 GBP2025-04-30
4,592 GBP2024-04-30
Other Taxation & Social Security Payable
Current
75,408 GBP2025-04-30
62,449 GBP2024-04-30
Other Creditors
Current
3,447 GBP2025-04-30
3,235 GBP2024-04-30