47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
02024-01-01 ~ 2024-07-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-07-31
Turnover/Revenue
28,540 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
51,497 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-22,957 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,300 GBP2024-01-01 ~ 2024-07-31
6,951 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,300 GBP2024-01-01 ~ 2024-07-31
-29,908 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
178 GBP2024-01-01 ~ 2024-07-31
144 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,122 GBP2024-01-01 ~ 2024-07-31
-29,764 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,650 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,122 GBP2024-01-01 ~ 2024-07-31
-24,114 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,122 GBP2024-01-01 ~ 2024-07-31
-24,114 GBP2023-01-01 ~ 2023-12-31
Debtors
8,039 GBP2023-12-31
Cash at bank and in hand
1,039 GBP2023-12-31
Current Assets
9,078 GBP2023-12-31
Creditors
Current
2,500 GBP2023-12-31
Net Current Assets/Liabilities
6,578 GBP2023-12-31
Total Assets Less Current Liabilities
6,578 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-2 GBP2024-07-31
6,576 GBP2023-12-31
120,690 GBP2022-12-31
Equity
6,578 GBP2023-12-31
120,692 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,456 GBP2024-01-01 ~ 2024-07-31
-90,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-4,456 GBP2024-01-01 ~ 2024-07-31
-90,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,122 GBP2024-01-01 ~ 2024-07-31
-24,114 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-5,650 GBP2023-01-01 ~ 2023-12-31
Amount of corporation tax that is recoverable
Current
5,650 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,389 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,039 GBP2023-12-31
Accrued Liabilities
Current
2,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31