47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
12,478 GBP2024-10-31
7,481 GBP2023-10-31
Total Inventories
54,908 GBP2024-10-31
50,000 GBP2023-10-31
Debtors
5,730 GBP2023-10-31
Cash at bank and in hand
19,864 GBP2024-10-31
33,160 GBP2023-10-31
Current Assets
74,772 GBP2024-10-31
88,890 GBP2023-10-31
Net Current Assets/Liabilities
75,758 GBP2024-10-31
85,537 GBP2023-10-31
Net Assets/Liabilities
88,236 GBP2024-10-31
93,018 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
328 GBP2024-10-31
328 GBP2023-10-31
Motor vehicles
33,301 GBP2024-10-31
24,435 GBP2023-10-31
Furniture and fittings
1,647 GBP2024-10-31
1,647 GBP2023-10-31
Computers
2,246 GBP2024-10-31
1,956 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
37,522 GBP2024-10-31
28,366 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
258 GBP2024-10-31
235 GBP2023-10-31
Motor vehicles
21,780 GBP2024-10-31
17,940 GBP2023-10-31
Furniture and fittings
1,463 GBP2024-10-31
1,401 GBP2023-10-31
Computers
1,543 GBP2024-10-31
1,309 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,044 GBP2024-10-31
20,885 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,840 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
62 GBP2023-11-01 ~ 2024-10-31
Computers
234 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,159 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
70 GBP2024-10-31
93 GBP2023-10-31
Motor vehicles
11,521 GBP2024-10-31
6,495 GBP2023-10-31
Furniture and fittings
184 GBP2024-10-31
246 GBP2023-10-31
Computers
703 GBP2024-10-31
647 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,730 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
-986 GBP2024-10-31
814 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,513 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
26 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31