47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
11,280 GBP2025-03-31
14,100 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Total Inventories
732,481 GBP2025-03-31
672,986 GBP2024-03-31
Debtors
Current
57,983 GBP2025-03-31
70,400 GBP2024-03-31
Cash at bank and in hand
144,088 GBP2025-03-31
481,451 GBP2024-03-31
Net Assets/Liabilities
135,688 GBP2025-03-31
282,460 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
135,588 GBP2025-03-31
282,360 GBP2024-03-31
Equity
135,688 GBP2025-03-31
282,460 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,539 GBP2025-03-31
82,539 GBP2024-03-31
Furniture and fittings
68,045 GBP2025-03-31
68,045 GBP2024-03-31
Office equipment
3,424 GBP2025-03-31
3,424 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
154,008 GBP2025-03-31
154,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,539 GBP2025-03-31
82,539 GBP2024-03-31
Furniture and fittings
58,226 GBP2025-03-31
55,771 GBP2024-03-31
Office equipment
1,963 GBP2025-03-31
1,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,728 GBP2025-03-31
139,908 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,455 GBP2024-04-01 ~ 2025-03-31
Office equipment
365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,820 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
2 GBP2025-03-31
2 GBP2024-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Prepayments/Accrued Income
Current
17,388 GBP2025-03-31
59,852 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
40,595 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
160,743 GBP2025-03-31
294,105 GBP2024-03-31
Other Creditors
Current
243,562 GBP2025-03-31
85,830 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
252,688 GBP2025-03-31
369,313 GBP2024-03-31