46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
30,861 GBP2023-08-31
33,363 GBP2022-08-31
Total Inventories
1,301,895 GBP2023-08-31
1,212,460 GBP2022-08-31
Debtors
254,275 GBP2023-08-31
51,915 GBP2022-08-31
Cash at bank and in hand
715,633 GBP2023-08-31
524,962 GBP2022-08-31
Current Assets
2,271,803 GBP2023-08-31
1,789,337 GBP2022-08-31
Creditors
Current
783,090 GBP2023-08-31
570,118 GBP2022-08-31
Net Current Assets/Liabilities
1,488,713 GBP2023-08-31
1,219,219 GBP2022-08-31
Total Assets Less Current Liabilities
1,519,574 GBP2023-08-31
1,252,582 GBP2022-08-31
Creditors
Non-current
-42,900 GBP2023-08-31
-66,300 GBP2022-08-31
Net Assets/Liabilities
1,468,958 GBP2023-08-31
1,177,942 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
1,468,956 GBP2023-08-31
1,177,940 GBP2022-08-31
Equity
1,468,958 GBP2023-08-31
1,177,942 GBP2022-08-31
Average Number of Employees
152022-09-01 ~ 2023-08-31
172021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,514 GBP2023-08-31
119,298 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,653 GBP2023-08-31
85,935 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,718 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
30,861 GBP2023-08-31
33,363 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,902 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
149,780 GBP2023-08-31
51,915 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
254,275 GBP2023-08-31
51,915 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
23,400 GBP2023-08-31
23,400 GBP2022-08-31
Trade Creditors/Trade Payables
Current
289,429 GBP2023-08-31
119,940 GBP2022-08-31
Other Taxation & Social Security Payable
Current
180,025 GBP2023-08-31
102,157 GBP2022-08-31
Other Creditors
Current
289,104 GBP2023-08-31
324,621 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
42,900 GBP2023-08-31
66,300 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31