47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
3,750 GBP2023-05-31
Property, Plant & Equipment
28,637 GBP2024-05-31
28,777 GBP2023-05-31
Fixed Assets
28,637 GBP2024-05-31
32,527 GBP2023-05-31
Total Inventories
184,165 GBP2024-05-31
169,263 GBP2023-05-31
Debtors
162,866 GBP2024-05-31
458,572 GBP2023-05-31
Cash at bank and in hand
57,410 GBP2024-05-31
244,817 GBP2023-05-31
Current Assets
404,441 GBP2024-05-31
872,652 GBP2023-05-31
Creditors
Amounts falling due within one year
-178,952 GBP2024-05-31
-595,599 GBP2023-05-31
Net Current Assets/Liabilities
225,489 GBP2024-05-31
277,053 GBP2023-05-31
Total Assets Less Current Liabilities
254,126 GBP2024-05-31
309,580 GBP2023-05-31
Creditors
Amounts falling due after one year
-313,869 GBP2024-05-31
-397,642 GBP2023-05-31
Net Assets/Liabilities
-59,743 GBP2024-05-31
-88,062 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-59,843 GBP2024-05-31
-88,162 GBP2023-05-31
Equity
-59,743 GBP2024-05-31
-88,062 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
22,500 GBP2024-05-31
22,500 GBP2023-05-31
Intangible Assets - Gross Cost
22,500 GBP2024-05-31
22,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2024-05-31
18,750 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,750 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
3,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
142,448 GBP2024-05-31
125,981 GBP2023-05-31
Computers
6,062 GBP2024-05-31
6,562 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
148,510 GBP2024-05-31
132,543 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,616 GBP2023-06-01 ~ 2024-05-31
Computers
-4,496 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-11,112 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116,657 GBP2024-05-31
98,753 GBP2023-05-31
Computers
3,216 GBP2024-05-31
5,013 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,873 GBP2024-05-31
103,766 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,519 GBP2023-06-01 ~ 2024-05-31
Computers
2,699 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,218 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,615 GBP2023-06-01 ~ 2024-05-31
Computers
-4,496 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,111 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
25,791 GBP2024-05-31
27,228 GBP2023-05-31
Computers
2,846 GBP2024-05-31
1,549 GBP2023-05-31