47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
79,077 GBP2024-12-31
27,640 GBP2023-12-31
Total Inventories
546,704 GBP2024-12-31
614,738 GBP2023-12-31
Debtors
Current
43,180 GBP2024-12-31
100,316 GBP2023-12-31
Cash at bank and in hand
462,715 GBP2024-12-31
398,611 GBP2023-12-31
Current Assets
1,052,599 GBP2024-12-31
1,113,665 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-194,140 GBP2024-12-31
-193,243 GBP2023-12-31
Net Current Assets/Liabilities
858,459 GBP2024-12-31
962,205 GBP2023-12-31
Total Assets Less Current Liabilities
937,536 GBP2024-12-31
989,845 GBP2023-12-31
Net Assets/Liabilities
924,408 GBP2024-12-31
906,302 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,901 GBP2024-12-31
28,455 GBP2023-12-31
Motor vehicles
66,857 GBP2024-12-31
22,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,349 GBP2024-12-31
51,200 GBP2023-12-31
Land and buildings
17,591 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,306 GBP2024-12-31
9,344 GBP2023-12-31
Motor vehicles
20,821 GBP2024-12-31
14,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,272 GBP2024-12-31
23,560 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,145 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
5,962 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,145 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
16,446 GBP2024-12-31
Tools/Equipment for furniture and fittings
16,595 GBP2024-12-31
19,111 GBP2023-12-31
Motor vehicles
46,036 GBP2024-12-31
8,529 GBP2023-12-31
Other types of inventories not specified separately
546,704 GBP2024-12-31
614,738 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31