47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
7,756 GBP2024-06-30
10,568 GBP2023-06-30
Fixed Assets
7,756 GBP2024-06-30
10,568 GBP2023-06-30
Total Inventories
114,971 GBP2024-06-30
84,206 GBP2023-06-30
Debtors
78,669 GBP2024-06-30
143,971 GBP2023-06-30
Cash at bank and in hand
88,858 GBP2024-06-30
98,191 GBP2023-06-30
Current Assets
282,498 GBP2024-06-30
326,368 GBP2023-06-30
Creditors
Amounts falling due within one year
-84,659 GBP2024-06-30
-107,534 GBP2023-06-30
Net Current Assets/Liabilities
197,839 GBP2024-06-30
218,834 GBP2023-06-30
Total Assets Less Current Liabilities
205,595 GBP2024-06-30
229,402 GBP2023-06-30
Creditors
Amounts falling due after one year
-24,898 GBP2024-06-30
-38,446 GBP2023-06-30
Net Assets/Liabilities
180,697 GBP2024-06-30
190,956 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
180,696 GBP2024-06-30
190,955 GBP2023-06-30
Equity
180,697 GBP2024-06-30
190,956 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-06-30
20,000 GBP2023-07-01
Intangible Assets - Gross Cost
20,000 GBP2024-06-30
20,000 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-06-30
20,000 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-06-30
20,000 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,300 GBP2024-06-30
20,300 GBP2023-07-01
Tools/Equipment for furniture and fittings
5,211 GBP2024-06-30
4,887 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
25,511 GBP2024-06-30
25,187 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,706 GBP2024-06-30
10,175 GBP2023-07-01
Tools/Equipment for furniture and fittings
5,049 GBP2024-06-30
4,444 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,755 GBP2024-06-30
14,619 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
605 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
7,594 GBP2024-06-30
Tools/Equipment for furniture and fittings
162 GBP2024-06-30
Raw materials and consumables
114,971 GBP2024-06-30
84,206 GBP2023-06-30