47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
0 GBP2024-04-30
20,334 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
4,658 GBP2023-04-30
Fixed Assets
0 GBP2024-04-30
24,992 GBP2023-04-30
Debtors
28,368 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
1,371 GBP2024-04-30
14,829 GBP2023-04-30
Current Assets
29,739 GBP2024-04-30
49,829 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,395 GBP2024-04-30
-3,465 GBP2023-04-30
Net Current Assets/Liabilities
24,344 GBP2024-04-30
46,364 GBP2023-04-30
Total Assets Less Current Liabilities
24,344 GBP2024-04-30
71,356 GBP2023-04-30
Net Assets/Liabilities
24,344 GBP2024-04-30
71,197 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,244 GBP2024-04-30
71,097 GBP2023-04-30
Equity
24,344 GBP2024-04-30
71,197 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-04-30
3,187 GBP2023-04-30
Computers
0 GBP2024-04-30
3,457 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
46,797 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
53,441 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,187 GBP2023-05-01 ~ 2024-04-30
Computers
-3,457 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-46,797 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-53,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-30
2,688 GBP2023-04-30
Computers
0 GBP2024-04-30
3,121 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
27,298 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
33,107 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-05-01 ~ 2024-04-30
Computers
84 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,813 GBP2023-05-01 ~ 2024-04-30
Computers
-3,205 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-32,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,191 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
499 GBP2023-04-30
Computers
0 GBP2024-04-30
336 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
19,499 GBP2023-04-30
Other Investments Other Than Loans
0 GBP2024-04-30
4,658 GBP2023-04-30
Other Debtors
Amounts falling due within one year
28,368 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
198 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,907 GBP2024-04-30
2,275 GBP2023-04-30
Other Creditors
Current
1,290 GBP2024-04-30
1,190 GBP2023-04-30
Creditors
Current
5,395 GBP2024-04-30
3,465 GBP2023-04-30