47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
105,000 GBP2024-04-30
120,000 GBP2023-04-30
Property, Plant & Equipment
27,881 GBP2024-04-30
37,174 GBP2023-04-30
Fixed Assets
132,881 GBP2024-04-30
157,174 GBP2023-04-30
Total Inventories
1,647,925 GBP2024-04-30
1,049,138 GBP2023-04-30
Debtors
Current
42,547 GBP2024-04-30
117,735 GBP2023-04-30
Cash at bank and in hand
139,528 GBP2024-04-30
336,388 GBP2023-04-30
Current Assets
1,830,000 GBP2024-04-30
1,503,261 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-385,011 GBP2024-04-30
-471,987 GBP2023-04-30
Net Current Assets/Liabilities
1,444,989 GBP2024-04-30
1,031,274 GBP2023-04-30
Net Assets/Liabilities
1,577,870 GBP2024-04-30
1,188,448 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
195,000 GBP2024-04-30
180,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,361 GBP2024-04-30
11,361 GBP2023-04-30
Motor vehicles
89,638 GBP2024-04-30
89,638 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
100,999 GBP2024-04-30
100,999 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,589 GBP2024-04-30
3,665 GBP2023-04-30
Motor vehicles
67,529 GBP2024-04-30
60,160 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,118 GBP2024-04-30
63,825 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,924 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,772 GBP2024-04-30
7,696 GBP2023-04-30
Motor vehicles
22,109 GBP2024-04-30
29,478 GBP2023-04-30
Raw materials and consumables
38,425 GBP2024-04-30
39,902 GBP2023-04-30
Finished Goods/Goods for Resale
1,609,500 GBP2024-04-30
1,009,236 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-04-30
500 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-04-30
200 shares2023-04-30
Number of Shares Issued (Fully Paid)
700 shares2024-04-30
700 shares2023-04-30
Nominal value of allotted share capital
700 GBP2023-05-01 ~ 2024-04-30
700 GBP2022-05-01 ~ 2023-04-30