47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
998 GBP2024-03-31
1,948 GBP2023-03-31
Fixed Assets
998 GBP2024-03-31
1,948 GBP2023-03-31
Debtors
Current
2,578 GBP2024-03-31
43,523 GBP2023-03-31
Cash at bank and in hand
11,989 GBP2024-03-31
3,678 GBP2023-03-31
Current Assets
14,567 GBP2024-03-31
47,201 GBP2023-03-31
Net Current Assets/Liabilities
-23,597 GBP2024-03-31
15,251 GBP2023-03-31
Total Assets Less Current Liabilities
-22,599 GBP2024-03-31
17,199 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,160 GBP2024-03-31
Net Assets/Liabilities
-43,759 GBP2024-03-31
-11,155 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-43,761 GBP2024-03-31
-11,157 GBP2023-03-31
Equity
-43,759 GBP2024-03-31
-11,155 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
9,096 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,096 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,801 GBP2024-03-31
3,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,803 GBP2024-03-31
Property, Plant & Equipment
Office equipment
998 GBP2024-03-31
1,948 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,284 GBP2023-03-31
Other Debtors
Current
1,566 GBP2024-03-31
16,239 GBP2023-03-31
Prepayments/Accrued Income
Current
1,012 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,035 GBP2024-03-31
26,153 GBP2023-03-31
Taxation/Social Security Payable
Current
3,960 GBP2024-03-31
5,797 GBP2023-03-31
Other Creditors
Current
28,169 GBP2024-03-31
Creditors
Current
38,164 GBP2024-03-31
31,950 GBP2023-03-31
Other Remaining Borrowings
Non-current
21,160 GBP2024-03-31
28,354 GBP2023-03-31