47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets
28,950 GBP2025-03-31
38,565 GBP2024-03-31
Property, Plant & Equipment
521 GBP2025-03-31
607 GBP2024-03-31
Fixed Assets
29,471 GBP2025-03-31
39,172 GBP2024-03-31
Total Inventories
22,512 GBP2025-03-31
22,658 GBP2024-03-31
Cash at bank and in hand
11,266 GBP2025-03-31
17,265 GBP2024-03-31
Current Assets
33,778 GBP2025-03-31
39,923 GBP2024-03-31
Net Current Assets/Liabilities
-14,721 GBP2025-03-31
-6,894 GBP2024-03-31
Total Assets Less Current Liabilities
14,750 GBP2025-03-31
32,278 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,044 GBP2025-03-31
Net Assets/Liabilities
10,607 GBP2025-03-31
24,761 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
96,416 GBP2025-03-31
96,416 GBP2024-03-31
Intangible Assets - Gross Cost
96,416 GBP2025-03-31
96,416 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,466 GBP2025-03-31
57,851 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
67,466 GBP2025-03-31
57,851 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,615 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,615 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
28,950 GBP2025-03-31
38,565 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,031 GBP2025-03-31
1,948 GBP2024-03-31
Other
12,057 GBP2025-03-31
12,057 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,088 GBP2025-03-31
14,005 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,664 GBP2025-03-31
1,546 GBP2024-03-31
Other
11,903 GBP2025-03-31
11,852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,567 GBP2025-03-31
13,398 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
118 GBP2024-04-01 ~ 2025-03-31
Other
51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
367 GBP2025-03-31
402 GBP2024-03-31
Other
154 GBP2025-03-31
205 GBP2024-03-31
Other types of inventories not specified separately
22,512 GBP2025-03-31
22,658 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,044 GBP2025-03-31
Bank Borrowings
Non-current
4,044 GBP2025-03-31
7,402 GBP2024-03-31
Current
4,260 GBP2025-03-31
4,260 GBP2024-03-31
Other Remaining Borrowings
Current
19,925 GBP2025-03-31
18,782 GBP2024-03-31
Total Borrowings
Current
24,185 GBP2025-03-31
23,042 GBP2024-03-31