47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment
29,022 GBP2024-05-31
25,863 GBP2023-05-31
Fixed Assets
29,022 GBP2024-05-31
25,863 GBP2023-05-31
Total Inventories
39,585 GBP2024-05-31
38,975 GBP2023-05-31
Debtors
52,555 GBP2024-05-31
68,018 GBP2023-05-31
Cash at bank and in hand
195,370 GBP2024-05-31
206,879 GBP2023-05-31
Current Assets
287,510 GBP2024-05-31
313,872 GBP2023-05-31
Creditors
Amounts falling due within one year
-117,014 GBP2024-05-31
-143,827 GBP2023-05-31
Net Current Assets/Liabilities
170,496 GBP2024-05-31
170,045 GBP2023-05-31
Total Assets Less Current Liabilities
199,518 GBP2024-05-31
195,908 GBP2023-05-31
Net Assets/Liabilities
199,518 GBP2024-05-31
195,908 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
199,418 GBP2024-05-31
195,808 GBP2023-05-31
157,624 GBP2022-05-31
Equity
199,518 GBP2024-05-31
195,908 GBP2023-05-31
157,724 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
43,610 GBP2023-06-01 ~ 2024-05-31
98,184 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
43,610 GBP2023-06-01 ~ 2024-05-31
98,184 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,610 GBP2023-06-01 ~ 2024-05-31
98,184 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
43,610 GBP2023-06-01 ~ 2024-05-31
98,184 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-06-01 ~ 2024-05-31
-60,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-40,000 GBP2023-06-01 ~ 2024-05-31
-60,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2023-06-01 ~ 2024-05-31
-60,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-40,000 GBP2023-06-01 ~ 2024-05-31
-60,000 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,942 GBP2023-06-01 ~ 2024-05-31
24,841 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
81,001 GBP2024-05-31
71,471 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,979 GBP2024-05-31
45,608 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,371 GBP2023-06-01 ~ 2024-05-31
Advances or credits given to directors
-62,391 GBP2024-05-31
-45,085 GBP2023-05-31
-64,708 GBP2022-05-31
Advances or credits made to directors during the period
2,694 GBP2023-06-01 ~ 2024-05-31
79,623 GBP2022-06-01 ~ 2023-05-31
Advances or credits repaid by directors
-20,000 GBP2023-06-01 ~ 2024-05-31
-60,000 GBP2022-06-01 ~ 2023-05-31