47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
59,980 GBP2025-12-31
79,077 GBP2024-12-31
Total Inventories
490,484 GBP2025-12-31
546,704 GBP2024-12-31
Debtors
Current
49,037 GBP2025-12-31
43,180 GBP2024-12-31
Cash at bank and in hand
368,521 GBP2025-12-31
462,715 GBP2024-12-31
Current Assets
908,042 GBP2025-12-31
1,052,599 GBP2024-12-31
Net Current Assets/Liabilities
834,180 GBP2025-12-31
858,459 GBP2024-12-31
Total Assets Less Current Liabilities
894,160 GBP2025-12-31
937,536 GBP2024-12-31
Net Assets/Liabilities
881,536 GBP2025-12-31
924,408 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
72024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,591 GBP2025-12-31
17,591 GBP2024-12-31
Tools/Equipment for furniture and fittings
34,156 GBP2025-12-31
31,901 GBP2024-12-31
Motor vehicles
66,857 GBP2025-12-31
66,857 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
118,604 GBP2025-12-31
116,349 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,904 GBP2025-12-31
1,145 GBP2024-12-31
Tools/Equipment for furniture and fittings
21,028 GBP2025-12-31
15,306 GBP2024-12-31
Motor vehicles
34,692 GBP2025-12-31
20,821 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,624 GBP2025-12-31
37,272 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,759 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
5,722 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
13,871 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,352 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
14,687 GBP2025-12-31
16,446 GBP2024-12-31
Tools/Equipment for furniture and fittings
13,128 GBP2025-12-31
16,595 GBP2024-12-31
Motor vehicles
32,165 GBP2025-12-31
46,036 GBP2024-12-31
Other types of inventories not specified separately
490,484 GBP2025-12-31
546,704 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
1 shares2024-12-31