47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
27,623 GBP2025-03-31
30,640 GBP2024-03-31
Fixed Assets
27,623 GBP2025-03-31
30,640 GBP2024-03-31
Total Inventories
175,741 GBP2025-03-31
180,484 GBP2024-03-31
Debtors
141,958 GBP2025-03-31
80,207 GBP2024-03-31
Cash at bank and in hand
920 GBP2025-03-31
66,091 GBP2024-03-31
Current Assets
318,619 GBP2025-03-31
326,782 GBP2024-03-31
Creditors
Amounts falling due within one year
-192,644 GBP2025-03-31
-199,824 GBP2024-03-31
Net Current Assets/Liabilities
125,975 GBP2025-03-31
126,958 GBP2024-03-31
Total Assets Less Current Liabilities
153,598 GBP2025-03-31
157,598 GBP2024-03-31
Net Assets/Liabilities
153,598 GBP2025-03-31
157,598 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
152,598 GBP2025-03-31
156,598 GBP2024-03-31
142,237 GBP2023-03-31
Equity
153,598 GBP2025-03-31
157,598 GBP2024-03-31
143,237 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,000 GBP2024-04-01 ~ 2025-03-31
35,361 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
17,000 GBP2024-04-01 ~ 2025-03-31
35,361 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,000 GBP2024-04-01 ~ 2025-03-31
35,361 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
17,000 GBP2024-04-01 ~ 2025-03-31
35,361 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2024-04-01 ~ 2025-03-31
-21,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-21,000 GBP2024-04-01 ~ 2025-03-31
-21,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-21,000 GBP2024-04-01 ~ 2025-03-31
-21,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-21,000 GBP2024-04-01 ~ 2025-03-31
-21,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
2,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
104,150 GBP2025-03-31
99,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,527 GBP2025-03-31
68,388 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,139 GBP2024-04-01 ~ 2025-03-31