47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
9,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,000 GBP2025-04-30
Other Investments Other Than Loans
Non-current
155 GBP2025-04-30
155 GBP2024-04-30
Property, Plant & Equipment
10,740 GBP2025-04-30
18,569 GBP2024-04-30
Fixed Assets - Investments
155 GBP2025-04-30
155 GBP2024-04-30
Fixed Assets
10,895 GBP2025-04-30
18,724 GBP2024-04-30
Total Inventories
78,468 GBP2025-04-30
82,896 GBP2024-04-30
Debtors
260,577 GBP2025-04-30
258,943 GBP2024-04-30
Cash at bank and in hand
208,484 GBP2025-04-30
86,006 GBP2024-04-30
Current Assets
547,529 GBP2025-04-30
427,845 GBP2024-04-30
Creditors
Amounts falling due within one year
333,370 GBP2025-04-30
237,125 GBP2024-04-30
Net Current Assets/Liabilities
214,159 GBP2025-04-30
190,720 GBP2024-04-30
Total Assets Less Current Liabilities
225,054 GBP2025-04-30
209,444 GBP2024-04-30
Creditors
Amounts falling due after one year
23,413 GBP2025-04-30
29,632 GBP2024-04-30
Net Assets/Liabilities
201,341 GBP2025-04-30
178,025 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
201,241 GBP2025-04-30
177,925 GBP2024-04-30
Equity
201,341 GBP2025-04-30
178,025 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
9,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,972 GBP2025-04-30
Plant and equipment
14,457 GBP2025-04-30
Furniture and fittings
5,756 GBP2025-04-30
Motor vehicles
22,145 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
244,573 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,507 GBP2025-04-30
17,810 GBP2024-04-30
Plant and equipment
14,457 GBP2025-04-30
14,457 GBP2024-04-30
Furniture and fittings
4,616 GBP2025-04-30
3,726 GBP2024-04-30
Motor vehicles
22,145 GBP2025-04-30
22,145 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,833 GBP2025-04-30
226,004 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,697 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
890 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4,242 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
6,465 GBP2025-04-30
9,162 GBP2024-04-30
Furniture and fittings
1,140 GBP2025-04-30
2,030 GBP2024-04-30
Plant and equipment
3,135 GBP2025-04-30
7,377 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
155 GBP2025-04-30
Non-current
155 GBP2025-04-30
155 GBP2024-04-30
Trade Debtors/Trade Receivables
86,815 GBP2025-04-30
35,708 GBP2024-04-30
Amounts owed by group undertakings and participating interests
140,254 GBP2025-04-30
129,588 GBP2024-04-30
Other Debtors
33,508 GBP2025-04-30
93,647 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,219 GBP2025-04-30
5,385 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
162,795 GBP2025-04-30
132,243 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
90,767 GBP2025-04-30
34,767 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
43,362 GBP2025-04-30
15,088 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,967 GBP2025-04-30
2,672 GBP2024-04-30
Other Creditors
Amounts falling due within one year
12,260 GBP2025-04-30
46,970 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,413 GBP2025-04-30
29,632 GBP2024-04-30
EAST GRINSTEAD BATHROOMS & KITCHENS LIMITED
InfoRegistered number 05652345Suite 3, Independent House Independent Business Park, Imberhorne Lane, East Grinstead, West Sussex RH19 1TU
PRIVATE LIMITED COMPANY incorporated on 2005-12-13 (20 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-13
CIF 0EAST GRINSTEAD BATHROOMS & KITCHENS LIMITED
SRegistered number missing
Suite 3, Independent House, Independent Business Park, Imberhorne Lane, East Grinstead, West Sussex, United Kingdom, RH19 1TU
Limited Company
CIF 1 EAST GRINSTEAD BATHROOMS & KITCHENS LIMITED
SRegistered number 05652345
Suite 3, Independent House, Independent Business Park, Imberhorne Lane, East Grinstead, West Sussex, England, RH19 1TU
Limited Company in England
CIF 2