47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
8,828 GBP2024-03-31
35,764 GBP2023-03-31
Fixed Assets
8,828 GBP2024-03-31
35,764 GBP2023-03-31
Total Inventories
17,050 GBP2023-03-31
Debtors
22,136 GBP2024-03-31
29,850 GBP2023-03-31
Cash at bank and in hand
303 GBP2024-03-31
7,927 GBP2023-03-31
Current Assets
22,439 GBP2024-03-31
54,827 GBP2023-03-31
Creditors
Amounts falling due within one year
-2,297 GBP2024-03-31
-8,595 GBP2023-03-31
Net Current Assets/Liabilities
20,142 GBP2024-03-31
46,232 GBP2023-03-31
Total Assets Less Current Liabilities
28,970 GBP2024-03-31
81,996 GBP2023-03-31
Creditors
Amounts falling due after one year
-73,783 GBP2024-03-31
-89,356 GBP2023-03-31
Net Assets/Liabilities
-44,813 GBP2024-03-31
-7,360 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-44,913 GBP2024-03-31
-7,460 GBP2023-03-31
Equity
-44,813 GBP2024-03-31
-7,360 GBP2023-03-31
Wages/Salaries
1,008 GBP2023-04-01 ~ 2024-03-31
24,442 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,008 GBP2023-04-01 ~ 2024-03-31
24,442 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,081 GBP2024-03-31
54,081 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,081 GBP2024-03-31
54,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,253 GBP2024-03-31
43,046 GBP2023-03-31
Motor cars
-6,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,253 GBP2024-03-31
36,864 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,828 GBP2024-03-31
11,035 GBP2023-03-31
Motor cars
24,729 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31