47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
1,934 GBP2024-12-31
2,579 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
1,936 GBP2024-12-31
2,581 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
14,532 GBP2024-12-31
15,730 GBP2023-12-31
Cash at bank and in hand
23,078 GBP2024-12-31
12,250 GBP2023-12-31
Current Assets
42,610 GBP2024-12-31
32,980 GBP2023-12-31
Net Current Assets/Liabilities
7,018 GBP2024-12-31
8,479 GBP2023-12-31
Total Assets Less Current Liabilities
8,954 GBP2024-12-31
11,060 GBP2023-12-31
Net Assets/Liabilities
8,304 GBP2024-12-31
10,210 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
8,104 GBP2024-12-31
10,010 GBP2023-12-31
Equity
8,304 GBP2024-12-31
10,210 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,050 GBP2024-12-31
16,050 GBP2024-01-01
Tools/Equipment for furniture and fittings
9,975 GBP2024-12-31
9,975 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
26,025 GBP2024-12-31
26,025 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,490 GBP2024-12-31
15,303 GBP2024-01-01
Tools/Equipment for furniture and fittings
8,601 GBP2024-12-31
8,143 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,091 GBP2024-12-31
23,446 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
187 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
560 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,374 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
2 GBP2024-12-31
2 GBP2024-01-01
Investments in Subsidiaries
2 GBP2024-12-31
2 GBP2023-12-31
Amounts invested in assets
2 GBP2024-12-31
2 GBP2023-12-31
Finished Goods/Goods for Resale
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
7,119 GBP2024-12-31
4,126 GBP2023-12-31
Other Debtors
7,413 GBP2024-12-31
11,604 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,931 GBP2024-12-31
5,353 GBP2023-12-31
Taxation/Social Security Payable
1,042 GBP2024-12-31
567 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
15,310 GBP2024-12-31
14,223 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,759 GBP2024-12-31
2,808 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,550 GBP2024-12-31
1,550 GBP2023-12-31