47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
24,723 GBP2023-04-30
Property, Plant & Equipment
51,145 GBP2024-04-30
61,119 GBP2023-04-30
Fixed Assets
51,145 GBP2024-04-30
85,842 GBP2023-04-30
Total Inventories
192,385 GBP2024-04-30
223,015 GBP2023-04-30
Debtors
54,657 GBP2024-04-30
101,978 GBP2023-04-30
Cash at bank and in hand
29,461 GBP2024-04-30
53,687 GBP2023-04-30
Current Assets
276,503 GBP2024-04-30
378,680 GBP2023-04-30
Net Current Assets/Liabilities
-93,569 GBP2024-04-30
-86,859 GBP2023-04-30
Total Assets Less Current Liabilities
-42,424 GBP2024-04-30
-1,017 GBP2023-04-30
Creditors
Non-current
-42,723 GBP2024-04-30
-87,154 GBP2023-04-30
Net Assets/Liabilities
-85,147 GBP2024-04-30
-88,171 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-85,247 GBP2024-04-30
-88,271 GBP2023-04-30
Equity
-85,147 GBP2024-04-30
-88,171 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
153,605 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,605 GBP2024-04-30
128,882 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,723 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
24,723 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,453 GBP2024-04-30
13,453 GBP2023-04-30
Furniture and fittings
266,922 GBP2024-04-30
266,398 GBP2023-04-30
Land and buildings, Long leasehold
70,302 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,275 GBP2024-04-30
5,895 GBP2023-04-30
Furniture and fittings
249,234 GBP2024-04-30
247,017 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,380 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,178 GBP2024-04-30
7,558 GBP2023-04-30
Furniture and fittings
17,688 GBP2024-04-30
19,381 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,739 GBP2024-04-30
45,739 GBP2023-04-30
Computers
55,852 GBP2024-04-30
55,852 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
452,268 GBP2024-04-30
451,744 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,155 GBP2024-04-30
29,538 GBP2023-04-30
Computers
41,157 GBP2024-04-30
37,873 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,123 GBP2024-04-30
390,625 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,617 GBP2023-05-01 ~ 2024-04-30
Computers
3,284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
12,584 GBP2024-04-30
16,201 GBP2023-04-30
Computers
14,695 GBP2024-04-30
17,979 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,632 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
54,657 GBP2024-04-30
Amounts falling due within one year, Current
70,346 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
54,657 GBP2024-04-30
Amounts falling due within one year, Current
101,978 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,201 GBP2024-04-30
8,030 GBP2023-04-30
Trade Creditors/Trade Payables
Current
96,435 GBP2024-04-30
112,637 GBP2023-04-30
Other Taxation & Social Security Payable
Current
31,644 GBP2024-04-30
51,637 GBP2023-04-30
Other Creditors
Current
73,078 GBP2024-04-30
97,690 GBP2023-04-30
Non-current
42,723 GBP2024-04-30
87,154 GBP2023-04-30