47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
674 GBP2024-09-30
Debtors
1,939 GBP2024-09-30
Cash at bank and in hand
1,581 GBP2024-09-30
Current Assets
3,520 GBP2024-09-30
Net Current Assets/Liabilities
-9,690 GBP2025-07-08
-12,770 GBP2024-09-30
Net Assets/Liabilities
-9,690 GBP2025-07-08
-12,096 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-07-08
100 GBP2024-09-30
Retained earnings (accumulated losses)
-9,790 GBP2025-07-08
-12,196 GBP2024-09-30
Equity
-9,690 GBP2025-07-08
-12,096 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-07-08
22023-04-05 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-07-08
15,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-07-08
15,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,236 GBP2024-09-30
Vehicles
15,535 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
29,771 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,236 GBP2024-10-01 ~ 2025-07-08
Vehicles
-15,535 GBP2024-10-01 ~ 2025-07-08
Property, Plant & Equipment - Other Disposals
-29,771 GBP2024-10-01 ~ 2025-07-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,679 GBP2024-09-30
Vehicles
15,418 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,097 GBP2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,679 GBP2024-10-01 ~ 2025-07-08
Vehicles
-15,418 GBP2024-10-01 ~ 2025-07-08
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,097 GBP2024-10-01 ~ 2025-07-08
Property, Plant & Equipment
Plant and equipment
557 GBP2024-09-30
Vehicles
117 GBP2024-09-30
Trade Debtors/Trade Receivables
170 GBP2024-09-30
Other Debtors
1,769 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,101 GBP2025-07-08
10,824 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
383 GBP2025-07-08
Other Creditors
Amounts falling due within one year
7,206 GBP2025-07-08
5,466 GBP2024-09-30