47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
28,788 GBP2025-04-30
38,459 GBP2024-04-30
Total Inventories
10,100 GBP2025-04-30
10,100 GBP2024-04-30
Debtors
Current
38,742 GBP2025-04-30
24,840 GBP2024-04-30
Cash at bank and in hand
33,278 GBP2025-04-30
12,728 GBP2024-04-30
Current Assets
82,120 GBP2025-04-30
47,668 GBP2024-04-30
Net Current Assets/Liabilities
-19,450 GBP2025-04-30
-29,975 GBP2024-04-30
Total Assets Less Current Liabilities
9,338 GBP2025-04-30
8,484 GBP2024-04-30
Net Assets/Liabilities
2,031 GBP2025-04-30
1,177 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
9,670 GBP2024-05-01 ~ 2025-04-30
13,468 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,595 GBP2025-04-30
45,595 GBP2024-04-30
Motor vehicles
5,450 GBP2025-04-30
5,450 GBP2024-04-30
Other
93,684 GBP2025-04-30
93,684 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
144,729 GBP2025-04-30
144,729 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,830 GBP2025-04-30
41,834 GBP2024-04-30
Motor vehicles
5,220 GBP2025-04-30
5,143 GBP2024-04-30
Other
67,891 GBP2025-04-30
59,294 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,941 GBP2025-04-30
106,271 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
996 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
77 GBP2024-05-01 ~ 2025-04-30
Other
8,597 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,765 GBP2025-04-30
3,762 GBP2024-04-30
Motor vehicles
230 GBP2025-04-30
307 GBP2024-04-30
Other
25,793 GBP2025-04-30
34,390 GBP2024-04-30
Other types of inventories not specified separately
10,100 GBP2025-04-30
10,100 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
38,742 GBP2025-04-30
Amounts falling due within one year, Current
20,840 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
38,742 GBP2025-04-30
Amounts falling due within one year, Current
24,840 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Director Remuneration
24,960 GBP2024-05-01 ~ 2025-04-30
24,960 GBP2023-05-01 ~ 2024-04-30