47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
53,023 GBP2024-12-31
63,488 GBP2023-12-31
Property, Plant & Equipment
111,229 GBP2024-12-31
84,327 GBP2023-12-31
Total Inventories
488,189 GBP2024-12-31
379,692 GBP2023-12-31
Debtors
Current
11,634 GBP2024-12-31
20,370 GBP2023-12-31
Cash at bank and in hand
392,240 GBP2024-12-31
521,771 GBP2023-12-31
Creditors
Non-current
-64,509 GBP2024-12-31
-39,596 GBP2023-12-31
Net Assets/Liabilities
434,751 GBP2024-12-31
430,656 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
434,631 GBP2024-12-31
430,536 GBP2023-12-31
Equity
434,751 GBP2024-12-31
430,656 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
105,126 GBP2024-12-31
98,946 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
52,103 GBP2024-12-31
35,458 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
56,463 GBP2024-12-31
56,463 GBP2023-12-31
Vehicles
147,318 GBP2024-12-31
89,895 GBP2023-12-31
Furniture and fittings
180,873 GBP2024-12-31
179,196 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
384,654 GBP2024-12-31
325,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
56,463 GBP2024-12-31
56,463 GBP2023-12-31
Vehicles
58,465 GBP2024-12-31
33,632 GBP2023-12-31
Furniture and fittings
158,497 GBP2024-12-31
151,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,425 GBP2024-12-31
241,227 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
24,833 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,198 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,095 GBP2024-12-31
1,097 GBP2023-12-31
Other Debtors
Current
10,539 GBP2024-12-31
19,273 GBP2023-12-31
Trade Creditors/Trade Payables
Current
88,527 GBP2024-12-31
103,395 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
25,544 GBP2024-12-31
14,339 GBP2023-12-31
Other Creditors
Current
212,415 GBP2024-12-31
195,278 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
64,509 GBP2024-12-31
39,596 GBP2023-12-31