47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
166 GBP2024-12-31
195 GBP2023-12-31
Fixed Assets
166 GBP2024-12-31
195 GBP2023-12-31
Total Inventories
24,400 GBP2024-12-31
18,000 GBP2023-12-31
Debtors
2,232 GBP2024-12-31
1,327 GBP2023-12-31
Cash at bank and in hand
119 GBP2023-12-31
Current Assets
26,632 GBP2024-12-31
19,446 GBP2023-12-31
Creditors
Current
43,043 GBP2024-12-31
33,065 GBP2023-12-31
Net Current Assets/Liabilities
-16,411 GBP2024-12-31
-13,619 GBP2023-12-31
Total Assets Less Current Liabilities
-16,245 GBP2024-12-31
-13,424 GBP2023-12-31
Creditors
Non-current
21,557 GBP2024-12-31
25,863 GBP2023-12-31
Net Assets/Liabilities
-37,802 GBP2024-12-31
-39,287 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-37,902 GBP2024-12-31
-39,387 GBP2023-12-31
Equity
-37,802 GBP2024-12-31
-39,287 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,701 GBP2024-12-31
3,672 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
166 GBP2024-12-31
195 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
2,172 GBP2024-12-31
Current, Amounts falling due within one year
1,327 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,232 GBP2024-12-31
Current, Amounts falling due within one year
1,327 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,219 GBP2024-12-31
4,359 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,154 GBP2024-12-31
2,324 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,169 GBP2023-12-31
Other Creditors
Current
28,670 GBP2024-12-31
25,213 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
21,557 GBP2024-12-31
25,863 GBP2023-12-31