47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
9,783 GBP2024-06-30
1,661 GBP2023-06-30
Total Inventories
1,400 GBP2024-06-30
1,400 GBP2023-06-30
Debtors
185,511 GBP2024-06-30
172,485 GBP2023-06-30
Cash at bank and in hand
40,034 GBP2024-06-30
39,765 GBP2023-06-30
Current Assets
226,945 GBP2024-06-30
213,650 GBP2023-06-30
Creditors
Current
235,598 GBP2024-06-30
214,933 GBP2023-06-30
Net Current Assets/Liabilities
-8,653 GBP2024-06-30
-1,283 GBP2023-06-30
Total Assets Less Current Liabilities
1,130 GBP2024-06-30
378 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,030 GBP2024-06-30
278 GBP2023-06-30
Equity
1,130 GBP2024-06-30
378 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,991 GBP2024-06-30
9,604 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,208 GBP2024-06-30
7,943 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,783 GBP2024-06-30
1,661 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,478 GBP2024-06-30
Current, Amounts falling due within one year
7,842 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
178,033 GBP2024-06-30
Current, Amounts falling due within one year
164,643 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
185,511 GBP2024-06-30
Current, Amounts falling due within one year
172,485 GBP2023-06-30
Trade Creditors/Trade Payables
Current
67,246 GBP2024-06-30
58,249 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,566 GBP2024-06-30
19,598 GBP2023-06-30
Other Creditors
Current
143,786 GBP2024-06-30
137,086 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30