47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
4,262,548 GBP2024-12-31
4,210,169 GBP2023-12-31
Fixed Assets - Investments
63,871 GBP2024-12-31
63,871 GBP2023-12-31
Fixed Assets
4,326,419 GBP2024-12-31
4,274,040 GBP2023-12-31
Debtors
2,471,090 GBP2024-12-31
2,031,659 GBP2023-12-31
Cash at bank and in hand
1,246,834 GBP2024-12-31
1,056,502 GBP2023-12-31
Current Assets
6,604,080 GBP2024-12-31
5,776,663 GBP2023-12-31
Net Current Assets/Liabilities
290,277 GBP2024-12-31
166,135 GBP2023-12-31
Total Assets Less Current Liabilities
4,616,696 GBP2024-12-31
4,440,175 GBP2023-12-31
Net Assets/Liabilities
3,775,126 GBP2024-12-31
3,598,211 GBP2023-12-31
Equity
Called up share capital
25,781 GBP2024-12-31
25,781 GBP2023-12-31
25,781 GBP2022-12-31
Retained earnings (accumulated losses)
3,749,345 GBP2024-12-31
3,572,430 GBP2023-12-31
3,996,216 GBP2022-12-31
Equity
3,775,126 GBP2024-12-31
3,598,211 GBP2023-12-31
4,063,967 GBP2022-12-31
Profit/Loss
176,915 GBP2024-01-01 ~ 2024-12-31
576,214 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1822024-01-01 ~ 2024-12-31
1692023-01-01 ~ 2023-12-31
Wages/Salaries
7,304,606 GBP2024-01-01 ~ 2024-12-31
6,945,015 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
136,044 GBP2024-01-01 ~ 2024-12-31
170,141 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
8,182,817 GBP2024-01-01 ~ 2024-12-31
7,860,761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,891,012 GBP2024-12-31
4,376,927 GBP2023-12-31
Furniture and fittings
625,597 GBP2024-12-31
586,576 GBP2023-12-31
Computers
1,237,399 GBP2024-12-31
1,133,630 GBP2023-12-31
Motor vehicles
375,606 GBP2024-12-31
278,006 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,129,614 GBP2024-12-31
6,375,139 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,527,972 GBP2024-12-31
1,108,903 GBP2023-12-31
Furniture and fittings
350,550 GBP2024-12-31
268,660 GBP2023-12-31
Computers
760,305 GBP2024-12-31
628,669 GBP2023-12-31
Motor vehicles
228,239 GBP2024-12-31
158,738 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,867,066 GBP2024-12-31
2,164,970 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
419,069 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
81,890 GBP2024-01-01 ~ 2024-12-31
Computers
131,636 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
69,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
702,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,363,040 GBP2024-12-31
3,268,024 GBP2023-12-31
Furniture and fittings
275,047 GBP2024-12-31
317,916 GBP2023-12-31
Computers
477,094 GBP2024-12-31
504,961 GBP2023-12-31
Motor vehicles
147,367 GBP2024-12-31
119,268 GBP2023-12-31
Investments in Subsidiaries
11,100 GBP2024-12-31
11,100 GBP2023-12-31
Amounts invested in assets
63,871 GBP2024-12-31
63,871 GBP2023-12-31
Finished Goods/Goods for Resale
2,347,411 GBP2024-12-31
2,125,501 GBP2023-12-31
Amount of corporation tax that is recoverable
146,250 GBP2024-12-31
146,250 GBP2023-12-31
Other Debtors
Current
957,126 GBP2024-12-31
920,750 GBP2023-12-31
Prepayments/Accrued Income
Current
1,367,714 GBP2024-12-31
964,659 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
77,341 GBP2024-12-31
88,396 GBP2023-12-31
Corporation Tax Payable
Current
67,237 GBP2024-12-31
175,989 GBP2023-12-31
Other Creditors
Current
2,864,883 GBP2024-12-31
2,268,207 GBP2023-12-31
Creditors
Current
6,313,803 GBP2024-12-31
5,610,528 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
71,706 GBP2024-12-31
64,321 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
68,718 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
SOFAS & STUFF LIMITED
InfoRegistered number 06961589
The Dairy Tripp Hill Farm Buildings, Fittleworth, Pulborough, West Sussex RH20 1ER
PRIVATE LIMITED COMPANY incorporated on 2009-07-14 (16 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-31
CIF 0SOFAS & STUFF LIMITED
SRegistered number 06961589

The Dairy, Tripp Hill Farm Buildings, Fittleworth, Pulborough, England, RH20 1ER
Private Company Limited By Shares in Register Of Company United Kingdom, England
CIF 1 CIF 2 SOFAS & STUFF LIMITED
SRegistered number 06961589

The Dairy, Tripp Hill Farm Buildings, Fittleworth, Pulborough, West Sussex, RH20 1ER
Private Company Limite By Shares in Register Of Companies In The United Kingdom, England & Wales
CIF 3 SOFAS & STUFF LIMITED
SRegistered number 06961589

The Dairy, Tripp Hill Farm Buildings, Fittleworth, Pulborough, West Sussex, RH20 1ER
Private Company Limite By Shares in Register Of Companies In The United Kingdom, England & Wales
CIF 4 CIF 5 SOFAS & STUFF LIMITED
SRegistered number 06961589

The Dairy, Tripp Hill Farm Buildings, Tripp Hill, Fittleworth, Pulborough, England, RH20 1ER
Private Company Limited By Shares in Register Of Company United Kingdom, England And Wales
CIF 6 SOFAS AND STUFF LIMITED
SRegistered number 06961589

The Dairy Tripp Hill Farm, Tripp Hill, Fittleworth, Pulborough, England, RH20 1ER
Private Company Limited By Shares in Register Of Companies In The United Kingdom, England And Wales
CIF 7 SOFAS AND STUFF LTD
SRegistered number 06961589

The Dairy, Tripp Hill, Fittleworth, Pulborough, England, RH20 1ER
Limited Company Limited By Shares in Register Of Companies In The United Kingdom, England And Wales
CIF 8 Private Company Limited By Shares in Register Of Companies In The United Kingdom, England And Wales
CIF 9