L. MILLER FURNITURE LTD - 2010-04-16
Property, Plant & Equipment
209,104 GBP2024-03-31
213,393 GBP2023-03-31
Fixed Assets
209,104 GBP2024-03-31
213,393 GBP2023-03-31
Total Inventories
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Debtors
3,178 GBP2024-03-31
4,119 GBP2023-03-31
Cash at bank and in hand
2,424 GBP2024-03-31
5,271 GBP2023-03-31
Current Assets
7,402 GBP2024-03-31
11,190 GBP2023-03-31
Creditors
Current
138,647 GBP2024-03-31
124,472 GBP2023-03-31
Net Current Assets/Liabilities
-131,245 GBP2024-03-31
-113,282 GBP2023-03-31
Total Assets Less Current Liabilities
77,859 GBP2024-03-31
100,111 GBP2023-03-31
Net Assets/Liabilities
77,859 GBP2024-03-31
100,082 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
77,858 GBP2024-03-31
100,081 GBP2023-03-31
Equity
77,859 GBP2024-03-31
100,082 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
205,432 GBP2023-03-31
Improvements to leasehold property
21,847 GBP2023-03-31
Plant and equipment
50,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,568 GBP2024-03-31
3,052 GBP2023-03-31
Improvements to leasehold property
14,607 GBP2024-03-31
10,987 GBP2023-03-31
Plant and equipment
50,432 GBP2024-03-31
50,432 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
516 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
3,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
201,864 GBP2024-03-31
202,380 GBP2023-03-31
Improvements to leasehold property
7,240 GBP2024-03-31
10,860 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,488 GBP2023-03-31
Computers
3,112 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
288,311 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,488 GBP2024-03-31
7,488 GBP2023-03-31
Computers
3,112 GBP2024-03-31
2,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,207 GBP2024-03-31
74,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
153 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
720 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,458 GBP2024-03-31
4,119 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,178 GBP2024-03-31
4,119 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,129 GBP2024-03-31
86 GBP2023-03-31
Other Taxation & Social Security Payable
Current
345 GBP2023-03-31
Other Creditors
Current
137,518 GBP2024-03-31
124,041 GBP2023-03-31