47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,838 GBP2025-03-31
7,278 GBP2024-03-31
Fixed Assets
8,838 GBP2025-03-31
7,278 GBP2024-03-31
Total Inventories
72,898 GBP2025-03-31
73,106 GBP2024-03-31
Debtors
198,740 GBP2025-03-31
109,365 GBP2024-03-31
Cash at bank and in hand
196,310 GBP2025-03-31
202,143 GBP2024-03-31
Current Assets
467,948 GBP2025-03-31
384,614 GBP2024-03-31
Net Current Assets/Liabilities
8,587 GBP2025-03-31
-5,087 GBP2024-03-31
Total Assets Less Current Liabilities
17,425 GBP2025-03-31
2,191 GBP2024-03-31
Net Assets/Liabilities
17,425 GBP2025-03-31
2,191 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
17,423 GBP2025-03-31
2,189 GBP2024-03-31
27,257 GBP2023-03-31
Equity
17,425 GBP2025-03-31
2,191 GBP2024-03-31
27,259 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
275,234 GBP2024-04-01 ~ 2025-03-31
214,932 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
275,234 GBP2024-04-01 ~ 2025-03-31
214,932 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
275,234 GBP2024-04-01 ~ 2025-03-31
214,932 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
275,234 GBP2024-04-01 ~ 2025-03-31
214,932 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-260,000 GBP2024-04-01 ~ 2025-03-31
-240,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-260,000 GBP2024-04-01 ~ 2025-03-31
-240,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-260,000 GBP2024-04-01 ~ 2025-03-31
-240,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-260,000 GBP2024-04-01 ~ 2025-03-31
-240,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
26,618 GBP2024-03-31
Other than goodwill
12,340 GBP2025-03-31
Intangible Assets - Gross Cost
38,958 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,618 GBP2025-03-31
Other than goodwill
12,340 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,958 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,482 GBP2025-03-31
46,157 GBP2024-03-31
Motor vehicles
30,864 GBP2025-03-31
30,864 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,346 GBP2025-03-31
77,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,644 GBP2025-03-31
38,879 GBP2024-03-31
Motor vehicles
30,864 GBP2025-03-31
30,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,508 GBP2025-03-31
69,743 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,838 GBP2025-03-31
7,278 GBP2024-03-31
Trade Debtors/Trade Receivables
174,342 GBP2025-03-31
73,031 GBP2024-03-31
Other Debtors
24,398 GBP2025-03-31
36,334 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,955 GBP2025-03-31
9,256 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
92,536 GBP2025-03-31
73,995 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,554 GBP2025-03-31
12,948 GBP2024-03-31
Other Creditors
Amounts falling due within one year
305,316 GBP2025-03-31
293,502 GBP2024-03-31