47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
10,000 GBP2023-03-31
Property, Plant & Equipment
68,302 GBP2024-03-31
64,315 GBP2023-03-31
Fixed Assets
68,302 GBP2024-03-31
74,315 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
11,290 GBP2023-03-31
Debtors
117,602 GBP2024-03-31
49,846 GBP2023-03-31
Cash at bank and in hand
112,086 GBP2024-03-31
186,060 GBP2023-03-31
Current Assets
244,688 GBP2024-03-31
247,196 GBP2023-03-31
Creditors
Amounts falling due within one year
-179,726 GBP2024-03-31
-149,739 GBP2023-03-31
Net Current Assets/Liabilities
64,962 GBP2024-03-31
97,457 GBP2023-03-31
Total Assets Less Current Liabilities
133,264 GBP2024-03-31
171,772 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,905 GBP2024-03-31
-22,354 GBP2023-03-31
Net Assets/Liabilities
759 GBP2024-03-31
7,818 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
754 GBP2024-03-31
7,816 GBP2023-03-31
Equity
759 GBP2024-03-31
7,818 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Gross Cost
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-03-31
190,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-03-31
190,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,033 GBP2024-03-31
8,033 GBP2023-03-31
Motor cars
42,077 GBP2024-03-31
42,077 GBP2023-03-31
Furniture and fittings
111,207 GBP2024-03-31
86,477 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
161,317 GBP2024-03-31
136,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,121 GBP2024-03-31
6,318 GBP2023-03-31
Motor cars
24,689 GBP2024-03-31
21,621 GBP2023-03-31
Furniture and fittings
61,205 GBP2024-03-31
44,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,015 GBP2024-03-31
72,272 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
803 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
912 GBP2024-03-31
1,715 GBP2023-03-31
Motor cars
17,388 GBP2024-03-31
20,456 GBP2023-03-31
Furniture and fittings
50,002 GBP2024-03-31
42,144 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31