47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,731 GBP2024-04-30
5,958 GBP2023-04-30
Fixed Assets
5,731 GBP2024-04-30
5,958 GBP2023-04-30
Total Inventories
53,327 GBP2024-04-30
49,612 GBP2023-04-30
Debtors
1,983 GBP2024-04-30
874 GBP2023-04-30
Cash at bank and in hand
501 GBP2024-04-30
Current Assets
55,811 GBP2024-04-30
50,486 GBP2023-04-30
Net Current Assets/Liabilities
23,394 GBP2024-04-30
22,375 GBP2023-04-30
Total Assets Less Current Liabilities
29,125 GBP2024-04-30
28,333 GBP2023-04-30
Net Assets/Liabilities
28,036 GBP2024-04-30
27,200 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
27,936 GBP2024-04-30
27,100 GBP2023-04-30
Equity
28,036 GBP2024-04-30
27,200 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,751 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,751 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,020 GBP2024-04-30
7,793 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,020 GBP2024-04-30
7,793 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,731 GBP2024-04-30
5,958 GBP2023-04-30
Trade Debtors/Trade Receivables
1,109 GBP2024-04-30
Other Debtors
874 GBP2024-04-30
874 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,519 GBP2024-04-30
8,094 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,290 GBP2024-04-30
8,670 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,142 GBP2024-04-30
1,828 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,691 GBP2024-04-30
5,834 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,775 GBP2024-04-30
3,685 GBP2023-04-30