47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,871 GBP2025-04-30
5,731 GBP2024-04-30
Fixed Assets
4,871 GBP2025-04-30
5,731 GBP2024-04-30
Total Inventories
39,452 GBP2025-04-30
53,327 GBP2024-04-30
Debtors
874 GBP2025-04-30
1,983 GBP2024-04-30
Cash at bank and in hand
501 GBP2024-04-30
Current Assets
40,326 GBP2025-04-30
55,811 GBP2024-04-30
Net Current Assets/Liabilities
12,502 GBP2025-04-30
23,394 GBP2024-04-30
Total Assets Less Current Liabilities
17,373 GBP2025-04-30
29,125 GBP2024-04-30
Net Assets/Liabilities
16,448 GBP2025-04-30
28,036 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
16,348 GBP2025-04-30
27,936 GBP2024-04-30
Equity
16,448 GBP2025-04-30
28,036 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,751 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
13,751 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,880 GBP2025-04-30
8,020 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,880 GBP2025-04-30
8,020 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
860 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,871 GBP2025-04-30
5,731 GBP2024-04-30
Trade Debtors/Trade Receivables
1,109 GBP2024-04-30
Other Debtors
874 GBP2025-04-30
874 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,344 GBP2025-04-30
6,519 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,434 GBP2025-04-30
11,290 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,142 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,043 GBP2025-04-30
4,691 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,003 GBP2025-04-30
8,775 GBP2024-04-30