47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets
1,625 GBP2022-03-31
Property, Plant & Equipment
14 GBP2022-03-31
Fixed Assets
1,639 GBP2022-03-31
Debtors
6,845 GBP2022-03-31
Cash at bank and in hand
229 GBP2022-03-31
Current Assets
7,074 GBP2022-03-31
Net Current Assets/Liabilities
-23,242 GBP2023-03-31
2,881 GBP2022-03-31
Total Assets Less Current Liabilities
-23,242 GBP2023-03-31
4,520 GBP2022-03-31
Net Assets/Liabilities
-23,242 GBP2023-03-31
4,517 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-23,342 GBP2023-03-31
4,417 GBP2022-03-31
Equity
-23,242 GBP2023-03-31
4,517 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-03-31
Intangible Assets - Gross Cost
15,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,375 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,375 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,625 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,625 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
1,625 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,057 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,057 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,057 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,057 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,043 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,043 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,058 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,058 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14 GBP2022-03-31
Other Debtors
6,845 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
316 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
3,255 GBP2022-03-31
Other Creditors
Amounts falling due within one year
23,242 GBP2023-03-31
622 GBP2022-03-31