47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14,160 GBP2024-03-31
18,889 GBP2023-03-31
Fixed Assets
14,160 GBP2024-03-31
18,889 GBP2023-03-31
Total Inventories
176,000 GBP2024-03-31
183,932 GBP2023-03-31
Debtors
91,205 GBP2024-03-31
105,025 GBP2023-03-31
Cash at bank and in hand
90,116 GBP2024-03-31
65,390 GBP2023-03-31
Current Assets
357,321 GBP2024-03-31
354,347 GBP2023-03-31
Creditors
Amounts falling due within one year
-205,637 GBP2024-03-31
-229,999 GBP2023-03-31
Net Current Assets/Liabilities
151,684 GBP2024-03-31
124,348 GBP2023-03-31
Total Assets Less Current Liabilities
165,844 GBP2024-03-31
143,237 GBP2023-03-31
Net Assets/Liabilities
165,844 GBP2024-03-31
143,237 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
164,844 GBP2024-03-31
142,237 GBP2023-03-31
114,851 GBP2022-03-31
Equity
165,844 GBP2024-03-31
143,237 GBP2023-03-31
115,851 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,607 GBP2023-04-01 ~ 2024-03-31
48,386 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
42,607 GBP2023-04-01 ~ 2024-03-31
48,386 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,607 GBP2023-04-01 ~ 2024-03-31
48,386 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
42,607 GBP2023-04-01 ~ 2024-03-31
48,386 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-21,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
-21,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-21,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2023-04-01 ~ 2024-03-31
-21,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,888 GBP2024-03-31
58,159 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,729 GBP2023-04-01 ~ 2024-03-31