47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
0 GBP2024-03-31
15,397 GBP2023-03-31
Debtors
16,677 GBP2024-03-31
239,163 GBP2023-03-31
Cash at bank and in hand
3,772 GBP2024-03-31
183,509 GBP2023-03-31
Current Assets
20,449 GBP2024-03-31
520,120 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,585 GBP2024-03-31
-335,104 GBP2023-03-31
Net Current Assets/Liabilities
11,864 GBP2024-03-31
185,016 GBP2023-03-31
Total Assets Less Current Liabilities
11,864 GBP2024-03-31
200,413 GBP2023-03-31
Net Assets/Liabilities
11,864 GBP2024-03-31
199,013 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
11,862 GBP2024-03-31
199,011 GBP2023-03-31
Equity
11,864 GBP2024-03-31
199,013 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-08-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
395,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
395,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
0 GBP2024-03-31
44,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
44,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
0 GBP2024-03-31
28,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
28,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,311 GBP2023-04-01 ~ 2024-03-31
Other
4,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
0 GBP2024-03-31
15,397 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
80,410 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
140,030 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,677 GBP2024-03-31
18,723 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,677 GBP2024-03-31
239,163 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,585 GBP2024-03-31
255,962 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
539 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
5,302 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
73,301 GBP2023-03-31
Creditors
Current
8,585 GBP2024-03-31
335,104 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
44,000 GBP2023-03-31