47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
29,027 GBP2024-04-30
33,814 GBP2023-04-30
Total Inventories
172,424 GBP2024-04-30
338,286 GBP2023-04-30
Debtors
460,826 GBP2024-04-30
274,503 GBP2023-04-30
Cash at bank and in hand
58,287 GBP2024-04-30
159,548 GBP2023-04-30
Current Assets
691,537 GBP2024-04-30
772,337 GBP2023-04-30
Creditors
Current
70,276 GBP2024-04-30
107,231 GBP2023-04-30
Net Current Assets/Liabilities
621,261 GBP2024-04-30
665,106 GBP2023-04-30
Total Assets Less Current Liabilities
650,288 GBP2024-04-30
698,920 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
650,286 GBP2024-04-30
698,918 GBP2023-04-30
Equity
650,288 GBP2024-04-30
698,920 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,429 GBP2024-04-30
17,429 GBP2023-04-30
Plant and equipment
104,515 GBP2024-04-30
102,045 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,944 GBP2024-04-30
119,474 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,655 GBP2024-04-30
13,961 GBP2023-04-30
Plant and equipment
78,262 GBP2024-04-30
71,699 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,917 GBP2024-04-30
85,660 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
694 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,774 GBP2024-04-30
3,468 GBP2023-04-30
Plant and equipment
26,253 GBP2024-04-30
30,346 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,891 GBP2024-04-30
19,430 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,525 GBP2024-04-30
15,525 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
34,416 GBP2024-04-30
34,955 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
426,410 GBP2024-04-30
239,548 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,592 GBP2024-04-30
8,500 GBP2023-04-30
Other Taxation & Social Security Payable
Current
62,449 GBP2024-04-30
95,519 GBP2023-04-30
Other Creditors
Current
3,235 GBP2024-04-30
3,212 GBP2023-04-30