ARTISAN BESPOKE FURNITURE LIMITED
Period: 2005-06-28 ~ now
Company number: 05493245
Registered name ARTISAN BESPOKE FURNITURE LIMITED - now
Standard Industrial Classification 16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account Intangible Assets 750,000 GBP 2025-06-30
750,000 GBP 2024-06-30
Property, Plant & Equipment 71,667 GBP 2025-06-30
86,871 GBP 2024-06-30
Fixed Assets 821,667 GBP 2025-06-30
836,871 GBP 2024-06-30
Total Inventories 500,000 GBP 2025-06-30
500,000 GBP 2024-06-30
Debtors 11,166 GBP 2025-06-30
59,796 GBP 2024-06-30
Current Assets 511,166 GBP 2025-06-30
559,796 GBP 2024-06-30
Creditors -395,434 GBP 2025-06-30
-465,163 GBP 2024-06-30
Net Current Assets/Liabilities 115,732 GBP 2025-06-30
94,633 GBP 2024-06-30
Total Assets Less Current Liabilities 937,399 GBP 2025-06-30
931,504 GBP 2024-06-30
Net Assets/Liabilities 769,570 GBP 2025-06-30
736,768 GBP 2024-06-30
Equity Called up share capital
100 GBP 2025-06-30
100 GBP 2024-06-30
Revaluation reserve
717,379 GBP 2025-06-30
717,379 GBP 2024-06-30
Retained earnings (accumulated losses)
52,091 GBP 2025-06-30
19,289 GBP 2024-06-30
Average Number of Employees 14 2024-07-01 ~ 2025-06-30
15 2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost Net goodwill
750,000 GBP 2025-06-30
750,000 GBP 2024-06-30
Intangible Assets Net goodwill
750,000 GBP 2025-06-30
750,000 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
157,948 GBP 2025-06-30
157,948 GBP 2024-06-30
Motor vehicles
69,024 GBP 2025-06-30
69,024 GBP 2024-06-30
Furniture and fittings
32,753 GBP 2025-06-30
32,753 GBP 2024-06-30
Computers
25,424 GBP 2025-06-30
24,936 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 285,149 GBP 2025-06-30
284,661 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
133,023 GBP 2025-06-30
128,624 GBP 2024-06-30
Motor vehicles
27,610 GBP 2025-06-30
17,256 GBP 2024-06-30
Furniture and fittings
29,604 GBP 2025-06-30
29,049 GBP 2024-06-30
Computers
23,245 GBP 2025-06-30
22,861 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 213,482 GBP 2025-06-30
197,790 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,399 GBP 2024-07-01 ~ 2025-06-30
Motor vehicles
10,354 GBP 2024-07-01 ~ 2025-06-30
Furniture and fittings
555 GBP 2024-07-01 ~ 2025-06-30
Computers
384 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,692 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Plant and equipment
24,925 GBP 2025-06-30
29,324 GBP 2024-06-30
Motor vehicles
41,414 GBP 2025-06-30
51,768 GBP 2024-06-30
Furniture and fittings
3,149 GBP 2025-06-30
3,704 GBP 2024-06-30
Computers
2,179 GBP 2025-06-30
2,075 GBP 2024-06-30
Other types of inventories not specified separately 500,000 GBP 2025-06-30
500,000 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
50,838 GBP 2024-06-30
Prepayments/Accrued Income Current
11,166 GBP 2025-06-30
8,958 GBP 2024-06-30
Trade Creditors/Trade Payables Current
123,101 GBP 2025-06-30
116,911 GBP 2024-06-30
Bank Borrowings/Overdrafts Current
111,689 GBP 2025-06-30
109,238 GBP 2024-06-30
Corporation Tax Payable Current
3,268 GBP 2025-06-30
Other Taxation & Social Security Payable Current
9,399 GBP 2025-06-30
10,284 GBP 2024-06-30
Amount of value-added tax that is payable Current
45,428 GBP 2025-06-30
57,448 GBP 2024-06-30
Other Creditors Current
76,954 GBP 2024-06-30
Accrued Liabilities/Deferred Income Current
3,625 GBP 2025-06-30
3,050 GBP 2024-06-30
Creditors Current
395,434 GBP 2025-06-30
465,163 GBP 2024-06-30
Bank Borrowings/Overdrafts Non-current
95,840 GBP 2025-06-30
148,571 GBP 2024-06-30
Amounts owed to directors Non-current
71,989 GBP 2025-06-30
46,165 GBP 2024-06-30
ARTISAN BESPOKE FURNITURE LIMITED Info Registered number 05493245 Clarence House, 35 Clarence, Street, Market Harborough, Leicestershire LE16 7NE
PRIVATE LIMITED COMPANY incorporated on 2005-06-28 (20 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-03-18
CIF 0