47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
14,100 GBP2024-03-31
17,625 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Total Inventories
672,986 GBP2024-03-31
471,243 GBP2023-03-31
Debtors
Current
71,043 GBP2024-03-31
61,691 GBP2023-03-31
Cash at bank and in hand
481,318 GBP2024-03-31
822,310 GBP2023-03-31
Net Assets/Liabilities
282,460 GBP2024-03-31
266,649 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
282,360 GBP2024-03-31
266,549 GBP2023-03-31
Equity
282,460 GBP2024-03-31
266,649 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,539 GBP2024-03-31
82,539 GBP2023-03-31
Furniture and fittings
68,045 GBP2024-03-31
68,045 GBP2023-03-31
Office equipment
3,424 GBP2024-03-31
3,424 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,008 GBP2024-03-31
154,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,539 GBP2024-03-31
82,539 GBP2023-03-31
Furniture and fittings
55,771 GBP2024-03-31
52,702 GBP2023-03-31
Office equipment
1,598 GBP2024-03-31
1,142 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,908 GBP2024-03-31
136,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,069 GBP2023-04-01 ~ 2024-03-31
Office equipment
456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
12,274 GBP2024-03-31
15,343 GBP2023-03-31
Office equipment
1,826 GBP2024-03-31
2,282 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
2 GBP2024-03-31
2 GBP2023-03-31
Investments in Subsidiaries
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
643 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
59,852 GBP2024-03-31
51,145 GBP2023-03-31
Trade Creditors/Trade Payables
Current
294,105 GBP2024-03-31
171,372 GBP2023-03-31
Other Creditors
Current
85,830 GBP2024-03-31
112,664 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
369,313 GBP2024-03-31
485,938 GBP2023-03-31