47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
32023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-07-31
59,750 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
250 GBP2023-07-31
Intangible Assets
250 GBP2023-07-31
Property, Plant & Equipment
5,533 GBP2024-07-31
5,769 GBP2023-07-31
Fixed Assets
5,533 GBP2024-07-31
6,019 GBP2023-07-31
Total Inventories
13,778 GBP2024-07-31
12,895 GBP2023-07-31
Debtors
2,407 GBP2024-07-31
3,944 GBP2023-07-31
Cash at bank and in hand
3,875 GBP2024-07-31
11,737 GBP2023-07-31
Current Assets
20,060 GBP2024-07-31
28,576 GBP2023-07-31
Creditors
Amounts falling due within one year
25,572 GBP2024-07-31
27,959 GBP2023-07-31
Net Current Assets/Liabilities
-5,512 GBP2024-07-31
617 GBP2023-07-31
Total Assets Less Current Liabilities
21 GBP2024-07-31
6,636 GBP2023-07-31
Net Assets/Liabilities
21 GBP2024-07-31
6,636 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
18 GBP2024-07-31
6,633 GBP2023-07-31
Equity
21 GBP2024-07-31
6,636 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
10.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
60,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-07-31
59,750 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,902 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
19,312 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,779 GBP2024-07-31
13,543 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,779 GBP2024-07-31
13,543 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
236 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
2,123 GBP2024-07-31
2,359 GBP2023-07-31
Trade Debtors/Trade Receivables
825 GBP2024-07-31
512 GBP2023-07-31
Other Debtors
1,582 GBP2024-07-31
3,432 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,229 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
643 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
673 GBP2024-07-31
403 GBP2023-07-31
Other Creditors
Amounts falling due within one year
24,899 GBP2024-07-31
23,684 GBP2023-07-31