47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,774 GBP2024-04-30
5,813 GBP2023-04-30
Fixed Assets
4,774 GBP2024-04-30
5,813 GBP2023-04-30
Total Inventories
81,611 GBP2024-04-30
248,122 GBP2023-04-30
Debtors
34,210 GBP2024-04-30
19,713 GBP2023-04-30
Cash at bank and in hand
1,220,233 GBP2024-04-30
1,285,438 GBP2023-04-30
Current Assets
1,336,054 GBP2024-04-30
1,553,273 GBP2023-04-30
Net Current Assets/Liabilities
1,259,202 GBP2024-04-30
1,432,009 GBP2023-04-30
Total Assets Less Current Liabilities
1,263,976 GBP2024-04-30
1,437,822 GBP2023-04-30
Net Assets/Liabilities
1,262,872 GBP2024-04-30
1,436,718 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,261,872 GBP2024-04-30
1,435,718 GBP2023-04-30
Equity
1,262,872 GBP2024-04-30
1,436,718 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,765 GBP2024-04-30
Motor vehicles
38,146 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
75,911 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,242 GBP2024-04-30
33,620 GBP2023-04-30
Motor vehicles
36,895 GBP2024-04-30
36,478 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,137 GBP2024-04-30
70,098 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
622 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,523 GBP2024-04-30
4,145 GBP2023-04-30
Motor vehicles
1,251 GBP2024-04-30
1,668 GBP2023-04-30
Trade Debtors/Trade Receivables
31,538 GBP2024-04-30
6,210 GBP2023-04-30
Other Debtors
2,672 GBP2024-04-30
13,503 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,059 GBP2024-04-30
76,551 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,104 GBP2024-04-30
29,116 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
47,522 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,167 GBP2024-04-30
15,597 GBP2023-04-30