47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
38,565 GBP2024-03-31
48,206 GBP2023-03-31
Property, Plant & Equipment
607 GBP2024-03-31
809 GBP2023-03-31
Fixed Assets
39,172 GBP2024-03-31
49,015 GBP2023-03-31
Total Inventories
22,658 GBP2024-03-31
23,000 GBP2023-03-31
Cash at bank and in hand
17,265 GBP2024-03-31
30,553 GBP2023-03-31
Current Assets
39,923 GBP2024-03-31
53,553 GBP2023-03-31
Net Current Assets/Liabilities
-6,894 GBP2024-03-31
-1,513 GBP2023-03-31
Total Assets Less Current Liabilities
32,278 GBP2024-03-31
47,502 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,402 GBP2024-03-31
-11,725 GBP2023-03-31
Net Assets/Liabilities
24,761 GBP2024-03-31
35,623 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
96,416 GBP2024-03-31
96,416 GBP2023-03-31
Intangible Assets - Gross Cost
96,416 GBP2024-03-31
96,416 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,851 GBP2024-03-31
48,210 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
57,851 GBP2024-03-31
48,210 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,641 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,641 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
38,565 GBP2024-03-31
48,206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,948 GBP2024-03-31
1,948 GBP2023-03-31
Other
12,057 GBP2024-03-31
12,057 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,005 GBP2024-03-31
14,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,546 GBP2024-03-31
1,412 GBP2023-03-31
Other
11,852 GBP2024-03-31
11,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,398 GBP2024-03-31
13,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
134 GBP2023-04-01 ~ 2024-03-31
Other
68 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
402 GBP2024-03-31
536 GBP2023-03-31
Other
205 GBP2024-03-31
273 GBP2023-03-31
Other types of inventories not specified separately
22,658 GBP2024-03-31
23,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
23,040 GBP2024-03-31
25,976 GBP2023-03-31
Non-current, Amounts falling due after one year
7,402 GBP2024-03-31
11,725 GBP2023-03-31
Bank Borrowings
Non-current
7,402 GBP2024-03-31
11,725 GBP2023-03-31
Current
4,260 GBP2024-03-31
3,833 GBP2023-03-31
Other Remaining Borrowings
Current
18,780 GBP2024-03-31
22,143 GBP2023-03-31
Total Borrowings
Current
23,040 GBP2024-03-31
25,976 GBP2023-03-31