47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
44,415 GBP2024-06-30
59,217 GBP2023-06-30
Property, Plant & Equipment
6,430 GBP2024-06-30
9,261 GBP2023-06-30
Fixed Assets
50,845 GBP2024-06-30
68,478 GBP2023-06-30
Debtors
1,011 GBP2024-06-30
15,413 GBP2023-06-30
Current Assets
72,438 GBP2024-06-30
159,773 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-380,016 GBP2024-06-30
-319,223 GBP2023-06-30
Net Current Assets/Liabilities
-307,578 GBP2024-06-30
-159,450 GBP2023-06-30
Total Assets Less Current Liabilities
-256,733 GBP2024-06-30
-90,972 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-25,933 GBP2024-06-30
-32,960 GBP2023-06-30
Net Assets/Liabilities
-282,666 GBP2024-06-30
-123,932 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
-287,666 GBP2024-06-30
-128,932 GBP2023-06-30
Equity
-282,666 GBP2024-06-30
-123,932 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
296,049 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
251,634 GBP2024-06-30
236,832 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,802 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
44,415 GBP2024-06-30
59,217 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,007 GBP2024-06-30
22,007 GBP2023-06-30
Other
91,528 GBP2024-06-30
91,003 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
113,535 GBP2024-06-30
113,010 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,007 GBP2024-06-30
22,007 GBP2023-06-30
Other
85,098 GBP2024-06-30
81,742 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,105 GBP2024-06-30
103,749 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
3,356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
6,430 GBP2024-06-30
9,261 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
780 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,011 GBP2024-06-30
14,633 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,011 GBP2024-06-30
15,413 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
42,139 GBP2024-06-30
35,907 GBP2023-06-30
Trade Creditors/Trade Payables
Current
96,861 GBP2024-06-30
94,511 GBP2023-06-30
Other Taxation & Social Security Payable
Current
43,717 GBP2024-06-30
35,689 GBP2023-06-30
Other Creditors
Current
197,299 GBP2024-06-30
153,116 GBP2023-06-30
Creditors
Current
380,016 GBP2024-06-30
319,223 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
25,933 GBP2024-06-30
30,854 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
2,106 GBP2023-06-30
Creditors
Non-current
25,933 GBP2024-06-30
32,960 GBP2023-06-30