47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,800 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,605 GBP2025-04-30
7,010 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
595 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
2,195 GBP2025-04-30
2,790 GBP2024-04-30
Property, Plant & Equipment
2,195 GBP2025-04-30
2,790 GBP2024-04-30
Total Inventories
29,744 GBP2025-04-30
20,161 GBP2024-04-30
Debtors
1,404 GBP2025-04-30
1,404 GBP2024-04-30
Cash at bank and in hand
45,764 GBP2025-04-30
39,872 GBP2024-04-30
Current Assets
76,912 GBP2025-04-30
61,437 GBP2024-04-30
Creditors
Amounts falling due within one year
29,542 GBP2025-04-30
31,283 GBP2024-04-30
Net Current Assets/Liabilities
47,370 GBP2025-04-30
30,154 GBP2024-04-30
Total Assets Less Current Liabilities
49,565 GBP2025-04-30
32,944 GBP2024-04-30
Creditors
Amounts falling due after one year
209 GBP2025-04-30
3,250 GBP2024-04-30
Net Assets/Liabilities
49,356 GBP2025-04-30
29,694 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
49,354 GBP2025-04-30
29,692 GBP2024-04-30
Equity
49,356 GBP2025-04-30
29,694 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
9,800 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,605 GBP2025-04-30
7,010 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2024-05-01 ~ 2025-04-30
Other Debtors
1,404 GBP2025-04-30
1,404 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
671 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
18,065 GBP2025-04-30
16,185 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,050 GBP2025-04-30
10,332 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,427 GBP2025-04-30
1,095 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
209 GBP2025-04-30
3,250 GBP2024-04-30