47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
1,291 GBP2023-03-31
Fixed Assets
1,291 GBP2023-03-31
Total Inventories
39,245 GBP2023-03-31
Debtors
25,920 GBP2024-07-31
34,123 GBP2023-03-31
Cash at bank and in hand
43,051 GBP2024-07-31
6,186 GBP2023-03-31
Current Assets
68,971 GBP2024-07-31
79,554 GBP2023-03-31
Net Current Assets/Liabilities
58,055 GBP2024-07-31
61,603 GBP2023-03-31
Total Assets Less Current Liabilities
58,055 GBP2024-07-31
62,894 GBP2023-03-31
Net Assets/Liabilities
58,055 GBP2024-07-31
62,649 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
58,054 GBP2024-07-31
62,648 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-07-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-07-31
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-07-31
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,915 GBP2023-03-31
Motor vehicles
2,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,115 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,915 GBP2023-04-01 ~ 2024-07-31
Motor vehicles
-2,200 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-6,115 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,918 GBP2023-03-31
Motor vehicles
1,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,824 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2023-04-01 ~ 2024-07-31
Motor vehicles
98 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,133 GBP2023-04-01 ~ 2024-07-31
Motor vehicles
-2,004 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,137 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
997 GBP2023-03-31
Motor vehicles
294 GBP2023-03-31
Other types of inventories not specified separately
39,245 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,075 GBP2024-07-31
4,705 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,185 GBP2024-07-31
5,607 GBP2023-03-31