47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
480 GBP2024-05-31
1,709 GBP2023-05-31
Property, Plant & Equipment
3,371 GBP2024-05-31
2,758 GBP2023-05-31
Fixed Assets
3,851 GBP2024-05-31
4,467 GBP2023-05-31
Total Inventories
24,300 GBP2024-05-31
24,300 GBP2023-05-31
Cash at bank and in hand
4,057 GBP2024-05-31
12,431 GBP2023-05-31
Current Assets
28,357 GBP2024-05-31
36,731 GBP2023-05-31
Net Current Assets/Liabilities
7,599 GBP2024-05-31
14,567 GBP2023-05-31
Total Assets Less Current Liabilities
11,450 GBP2024-05-31
19,034 GBP2023-05-31
Net Assets/Liabilities
11,450 GBP2024-05-31
19,034 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
11,350 GBP2024-05-31
18,934 GBP2023-05-31
Equity
11,450 GBP2024-05-31
19,034 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
24,567 GBP2024-05-31
24,567 GBP2023-05-31
Intangible Assets - Gross Cost
24,567 GBP2024-05-31
24,567 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,087 GBP2024-05-31
22,858 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
24,087 GBP2024-05-31
22,858 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,229 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,229 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
480 GBP2024-05-31
1,709 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
26,920 GBP2024-05-31
26,920 GBP2023-05-31
Office equipment
25,218 GBP2024-05-31
22,240 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
52,138 GBP2024-05-31
49,160 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
26,923 GBP2024-05-31
26,923 GBP2023-05-31
Office equipment
21,844 GBP2024-05-31
19,479 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,767 GBP2024-05-31
46,402 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
-3 GBP2024-05-31
-3 GBP2023-05-31
Office equipment
3,374 GBP2024-05-31
2,761 GBP2023-05-31
Finished Goods/Goods for Resale
24,300 GBP2024-05-31
24,300 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,561 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
686 GBP2024-05-31
9,320 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,084 GBP2024-05-31
1,532 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
752 GBP2024-05-31
751 GBP2023-05-31