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 2024-06-30
750,000 GBP 2023-06-30
Property, Plant & Equipment 86,871 GBP 2024-06-30
41,121 GBP 2023-06-30
Fixed Assets 836,871 GBP 2024-06-30
791,121 GBP 2023-06-30
Total Inventories 500,000 GBP 2024-06-30
500,000 GBP 2023-06-30
Debtors 59,796 GBP 2024-06-30
27,890 GBP 2023-06-30
Current Assets 559,796 GBP 2024-06-30
527,890 GBP 2023-06-30
Creditors -441,552 GBP 2024-06-30
-504,410 GBP 2023-06-30
Net Current Assets/Liabilities 118,244 GBP 2024-06-30
23,480 GBP 2023-06-30
Total Assets Less Current Liabilities 955,115 GBP 2024-06-30
814,601 GBP 2023-06-30
Net Assets/Liabilities 736,768 GBP 2024-06-30
695,746 GBP 2023-06-30
Equity Called up share capital
100 GBP 2024-06-30
100 GBP 2023-06-30
Revaluation reserve
717,379 GBP 2024-06-30
717,379 GBP 2023-06-30
Retained earnings (accumulated losses)
19,289 GBP 2024-06-30
-21,733 GBP 2023-06-30
Average Number of Employees 15 2023-07-01 ~ 2024-06-30
16 2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost Net goodwill
750,000 GBP 2024-06-30
750,000 GBP 2023-06-30
Intangible Assets Net goodwill
750,000 GBP 2024-06-30
750,000 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
157,948 GBP 2024-06-30
157,948 GBP 2023-06-30
Furniture and fittings
32,753 GBP 2024-06-30
32,753 GBP 2023-06-30
Computers
24,936 GBP 2024-06-30
24,759 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 284,661 GBP 2024-06-30
215,460 GBP 2023-06-30
Motor vehicles
69,024 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
128,624 GBP 2024-06-30
123,450 GBP 2023-06-30
Furniture and fittings
29,049 GBP 2024-06-30
28,395 GBP 2023-06-30
Computers
22,861 GBP 2024-06-30
22,494 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 197,790 GBP 2024-06-30
174,339 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,174 GBP 2023-07-01 ~ 2024-06-30
Motor vehicles
17,256 GBP 2023-07-01 ~ 2024-06-30
Furniture and fittings
654 GBP 2023-07-01 ~ 2024-06-30
Computers
367 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 23,451 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
17,256 GBP 2024-06-30
Property, Plant & Equipment Plant and equipment
29,324 GBP 2024-06-30
34,498 GBP 2023-06-30
Motor vehicles
51,768 GBP 2024-06-30
Furniture and fittings
3,704 GBP 2024-06-30
4,358 GBP 2023-06-30
Computers
2,075 GBP 2024-06-30
2,265 GBP 2023-06-30
Other types of inventories not specified separately 500,000 GBP 2024-06-30
500,000 GBP 2023-06-30
Trade Debtors/Trade Receivables Current
50,838 GBP 2024-06-30
18,657 GBP 2023-06-30
Prepayments/Accrued Income Current
8,958 GBP 2024-06-30
7,066 GBP 2023-06-30
Other Debtors Current
2,167 GBP 2023-06-30
Trade Creditors/Trade Payables Current
116,911 GBP 2024-06-30
99,125 GBP 2023-06-30
Bank Borrowings/Overdrafts Current
125,905 GBP 2024-06-30
63,935 GBP 2023-06-30
Other Taxation & Social Security Payable Current
10,284 GBP 2024-06-30
10,398 GBP 2023-06-30
Amount of value-added tax that is payable Current
57,448 GBP 2024-06-30
42,043 GBP 2023-06-30
Other Creditors Current
76,954 GBP 2024-06-30
234,524 GBP 2023-06-30
Accrued Liabilities/Deferred Income Current
3,050 GBP 2024-06-30
3,385 GBP 2023-06-30
Creditors Current
441,552 GBP 2024-06-30
504,410 GBP 2023-06-30
Bank Borrowings/Overdrafts Non-current
172,182 GBP 2024-06-30
87,500 GBP 2023-06-30
Amounts owed to directors Non-current
46,165 GBP 2024-06-30
31,355 GBP 2023-06-30
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 8 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-18
CIF 0