47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
43,660 GBP2024-12-31
21,884 GBP2023-12-31
Debtors
Current
28,499 GBP2024-12-31
27,527 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-263,359 GBP2024-12-31
Net Current Assets/Liabilities
-234,860 GBP2024-12-31
-213,084 GBP2023-12-31
Total Assets Less Current Liabilities
-191,200 GBP2024-12-31
-191,200 GBP2023-12-31
Net Assets/Liabilities
-193,262 GBP2024-12-31
-193,423 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-193,263 GBP2024-12-31
-193,424 GBP2023-12-31
Equity
-193,262 GBP2024-12-31
-193,423 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,344 GBP2024-12-31
52,697 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
331,467 GBP2024-12-31
301,714 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
38,817 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
279,830 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,823 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
7,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,640 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,807 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,704 GBP2024-12-31
13,880 GBP2023-12-31
Other Debtors
Current
13,750 GBP2024-12-31
13,750 GBP2023-12-31
Prepayments/Accrued Income
Current
14,749 GBP2024-12-31
13,777 GBP2023-12-31
Amounts owed to group undertakings
Current
263,359 GBP2024-12-31
240,611 GBP2023-12-31
Net Deferred Tax Liability/Asset
-2,062 GBP2024-12-31
-2,223 GBP2023-12-31
-3,635 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
161 GBP2024-01-01 ~ 2024-12-31
1,412 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,062 GBP2024-12-31
-2,223 GBP2023-12-31