47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
2,894 GBP2025-12-31
2,654 GBP2024-12-31
Debtors
69,147 GBP2025-12-31
40,208 GBP2024-12-31
Cash at bank and in hand
173,597 GBP2025-12-31
119,420 GBP2024-12-31
Current Assets
318,524 GBP2025-12-31
237,353 GBP2024-12-31
Creditors
Amounts falling due within one year
-299,068 GBP2025-12-31
-193,768 GBP2024-12-31
Net Current Assets/Liabilities
19,456 GBP2025-12-31
43,585 GBP2024-12-31
Total Assets Less Current Liabilities
22,350 GBP2025-12-31
46,239 GBP2024-12-31
Equity
Called up share capital
2,400 GBP2025-12-31
2,400 GBP2024-12-31
Retained earnings (accumulated losses)
19,950 GBP2025-12-31
43,839 GBP2024-12-31
Equity
22,350 GBP2025-12-31
46,239 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,220 GBP2025-12-31
26,220 GBP2024-12-31
Other
5,986 GBP2025-12-31
5,235 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
32,206 GBP2025-12-31
31,455 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,220 GBP2025-12-31
26,220 GBP2024-12-31
Other
3,092 GBP2025-12-31
2,581 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,312 GBP2025-12-31
28,801 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
511 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
511 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-12-31
0 GBP2024-12-31
Other
2,894 GBP2025-12-31
2,654 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
48,051 GBP2025-12-31
6,156 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
21,096 GBP2025-12-31
Current, Amounts falling due within one year
34,052 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
69,147 GBP2025-12-31
Current, Amounts falling due within one year
40,208 GBP2024-12-31
Trade Creditors/Trade Payables
Current
89,618 GBP2025-12-31
33,102 GBP2024-12-31
Other Taxation & Social Security Payable
Current
38,510 GBP2025-12-31
18,927 GBP2024-12-31
Other Creditors
Current
170,940 GBP2025-12-31
141,739 GBP2024-12-31
Creditors
Current
299,068 GBP2025-12-31
193,768 GBP2024-12-31