47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
2,388 GBP2023-10-31
Total Inventories
28,000 GBP2023-10-31
Debtors
1,293 GBP2025-01-31
3,746 GBP2023-10-31
Cash at bank and in hand
5,014 GBP2023-10-31
Current Assets
1,293 GBP2025-01-31
36,760 GBP2023-10-31
Net Current Assets/Liabilities
226 GBP2025-01-31
17,062 GBP2023-10-31
Net Assets/Liabilities
226 GBP2025-01-31
19,450 GBP2023-10-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
126 GBP2025-01-31
19,350 GBP2023-10-31
Equity
226 GBP2025-01-31
19,450 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2025-01-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
771 GBP2023-10-31
Plant and equipment
7,506 GBP2023-10-31
Vehicles
16,569 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
24,846 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-771 GBP2023-11-01 ~ 2025-01-31
Plant and equipment
-7,506 GBP2023-11-01 ~ 2025-01-31
Vehicles
-16,569 GBP2023-11-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-24,846 GBP2023-11-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
771 GBP2023-10-31
Plant and equipment
6,314 GBP2023-10-31
Vehicles
15,373 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,458 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-771 GBP2023-11-01 ~ 2025-01-31
Plant and equipment
-6,314 GBP2023-11-01 ~ 2025-01-31
Vehicles
-15,373 GBP2023-11-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,458 GBP2023-11-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
1,192 GBP2023-10-31
Vehicles
1,196 GBP2023-10-31
Trade Debtors/Trade Receivables
1,450 GBP2023-10-31
Other Debtors
532 GBP2025-01-31
1,027 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
1,067 GBP2025-01-31
6,470 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,556 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,368 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,304 GBP2023-10-31