47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
7,884 GBP2025-03-31
13,879 GBP2024-03-31
Debtors
21,944 GBP2025-03-31
25,673 GBP2024-03-31
Cash at bank and in hand
426,708 GBP2025-03-31
346,613 GBP2024-03-31
Current Assets
536,689 GBP2025-03-31
469,541 GBP2024-03-31
Net Current Assets/Liabilities
339,578 GBP2025-03-31
313,718 GBP2024-03-31
Total Assets Less Current Liabilities
347,462 GBP2025-03-31
327,597 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
337,462 GBP2025-03-31
317,597 GBP2024-03-31
Equity
347,462 GBP2025-03-31
327,597 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
47,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,887 GBP2025-03-31
6,887 GBP2024-03-31
Other
29,729 GBP2025-03-31
32,320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,616 GBP2025-03-31
39,207 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-3,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,887 GBP2025-03-31
6,887 GBP2024-03-31
Other
21,845 GBP2025-03-31
18,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,732 GBP2025-03-31
25,328 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
6,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-3,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
7,884 GBP2025-03-31
13,879 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,755 GBP2025-03-31
10,046 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,189 GBP2025-03-31
15,627 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,944 GBP2025-03-31
Current, Amounts falling due within one year
25,673 GBP2024-03-31
Trade Creditors/Trade Payables
Current
141,166 GBP2025-03-31
117,877 GBP2024-03-31
Corporation Tax Payable
Current
12,572 GBP2025-03-31
2,892 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,423 GBP2025-03-31
26,743 GBP2024-03-31
Other Creditors
Current
9,950 GBP2025-03-31
8,311 GBP2024-03-31
Creditors
Current
197,111 GBP2025-03-31
155,823 GBP2024-03-31