47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment
80,534 GBP2025-02-28
54,782 GBP2024-02-29
Fixed Assets
184,795 GBP2025-02-28
59,043 GBP2024-02-29
Total Inventories
1,235 GBP2025-02-28
1,583 GBP2024-02-29
Debtors
Current
97,558 GBP2025-02-28
105,929 GBP2024-02-29
Cash at bank and in hand
192,736 GBP2025-02-28
184,519 GBP2024-02-29
Current Assets
291,529 GBP2025-02-28
292,031 GBP2024-02-29
Net Current Assets/Liabilities
192,846 GBP2025-02-28
193,588 GBP2024-02-29
Total Assets Less Current Liabilities
377,641 GBP2025-02-28
252,631 GBP2024-02-29
Net Assets/Liabilities
367,076 GBP2025-02-28
238,936 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,824 GBP2025-02-28
69,449 GBP2024-02-29
Motor vehicles
100,044 GBP2025-02-28
36,818 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
206,868 GBP2025-02-28
142,267 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-15,818 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-15,818 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
36,000 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,074 GBP2025-02-28
49,481 GBP2024-02-29
Motor vehicles
30,260 GBP2025-02-28
9,204 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,334 GBP2025-02-28
87,485 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
7,200 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
10,593 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
25,337 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,130 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,281 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,281 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
36,000 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
10,750 GBP2025-02-28
19,968 GBP2024-02-29
Motor vehicles
69,784 GBP2025-02-28
27,614 GBP2024-02-29
Finished Goods/Goods for Resale
1,235 GBP2025-02-28
1,583 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
7,727 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
97,558 GBP2025-02-28
105,929 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
2 shares2024-02-29
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Number of Shares Issued (Fully Paid)
102 shares2025-02-28
102 shares2024-02-29
Nominal value of allotted share capital
102 GBP2024-03-01 ~ 2025-02-28
102 GBP2023-03-01 ~ 2024-02-29
Director Remuneration
43,161 GBP2024-03-01 ~ 2025-02-28
43,301 GBP2023-03-01 ~ 2024-02-29