47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,278 GBP2024-03-31
7,849 GBP2023-03-31
Fixed Assets
7,278 GBP2024-03-31
7,849 GBP2023-03-31
Total Inventories
73,106 GBP2024-03-31
16,109 GBP2023-03-31
Debtors
109,365 GBP2024-03-31
196,796 GBP2023-03-31
Cash at bank and in hand
202,143 GBP2024-03-31
232,056 GBP2023-03-31
Current Assets
384,614 GBP2024-03-31
444,961 GBP2023-03-31
Net Current Assets/Liabilities
-5,087 GBP2024-03-31
19,410 GBP2023-03-31
Total Assets Less Current Liabilities
2,191 GBP2024-03-31
27,259 GBP2023-03-31
Net Assets/Liabilities
2,191 GBP2024-03-31
27,259 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
2,189 GBP2024-03-31
27,257 GBP2023-03-31
50,534 GBP2022-03-31
Equity
2,191 GBP2024-03-31
27,259 GBP2023-03-31
50,536 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
214,932 GBP2023-04-01 ~ 2024-03-31
296,723 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
214,932 GBP2023-04-01 ~ 2024-03-31
296,723 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
214,932 GBP2023-04-01 ~ 2024-03-31
296,723 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
214,932 GBP2023-04-01 ~ 2024-03-31
296,723 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2023-04-01 ~ 2024-03-31
-320,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-240,000 GBP2023-04-01 ~ 2024-03-31
-320,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-240,000 GBP2023-04-01 ~ 2024-03-31
-320,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-240,000 GBP2023-04-01 ~ 2024-03-31
-320,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,340 GBP2023-03-31
Other than goodwill
26,618 GBP2024-03-31
Intangible Assets - Gross Cost
38,958 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,340 GBP2024-03-31
Other than goodwill
26,618 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,958 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,157 GBP2024-03-31
42,730 GBP2023-03-31
Motor vehicles
30,864 GBP2024-03-31
30,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,021 GBP2024-03-31
73,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,879 GBP2024-03-31
34,881 GBP2023-03-31
Motor vehicles
30,864 GBP2024-03-31
30,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,743 GBP2024-03-31
65,745 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,278 GBP2024-03-31
7,849 GBP2023-03-31
Trade Debtors/Trade Receivables
73,031 GBP2024-03-31
172,449 GBP2023-03-31
Other Debtors
36,334 GBP2024-03-31
24,347 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,256 GBP2024-03-31
4,625 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
73,995 GBP2024-03-31
71,440 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,948 GBP2024-03-31
Other Creditors
Amounts falling due within one year
293,502 GBP2024-03-31
349,486 GBP2023-03-31