47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
221 GBP2024-05-31
304 GBP2023-05-31
Total Inventories
2,056 GBP2024-05-31
2,257 GBP2023-05-31
Debtors
Current
2,145 GBP2024-05-31
945 GBP2023-05-31
Cash at bank and in hand
35,893 GBP2024-05-31
15,133 GBP2023-05-31
Current Assets
40,094 GBP2024-05-31
18,335 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-120,328 GBP2024-05-31
120,328 GBP2024-05-31
-124,002 GBP2023-05-31
Net Current Assets/Liabilities
-80,234 GBP2024-05-31
-105,667 GBP2023-05-31
Net Assets/Liabilities
-80,013 GBP2024-05-31
-105,363 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
82 GBP2023-06-01 ~ 2024-05-31
101 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,967 GBP2024-05-31
4,394 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-427 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,746 GBP2024-05-31
4,091 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-427 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
221 GBP2024-05-31
304 GBP2023-05-31
Trade Debtors/Trade Receivables
1,200 GBP2024-05-31
Other Debtors
945 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,145 GBP2024-05-31
Taxation/Social Security Payable
1,718 GBP2024-05-31
Accrued Liabilities
500 GBP2024-05-31
Amounts owed to directors
118,110 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-05-31
10,000 shares2023-05-31