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
84 GBP2024-06-30
112 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
500 GBP2023-06-30
Debtors
139,401 GBP2024-06-30
114,992 GBP2023-06-30
Cash at bank and in hand
321 GBP2024-06-30
413 GBP2023-06-30
Current Assets
140,222 GBP2024-06-30
115,905 GBP2023-06-30
Creditors
Current
146,760 GBP2024-06-30
115,883 GBP2023-06-30
Net Current Assets/Liabilities
-6,538 GBP2024-06-30
22 GBP2023-06-30
Total Assets Less Current Liabilities
-6,454 GBP2024-06-30
134 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-6,554 GBP2024-06-30
34 GBP2023-06-30
Equity
-6,454 GBP2024-06-30
134 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,916 GBP2024-06-30
1,888 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
84 GBP2024-06-30
112 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,748 GBP2024-06-30
Current, Amounts falling due within one year
3,008 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
132,653 GBP2024-06-30
Current, Amounts falling due within one year
111,984 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
139,401 GBP2024-06-30
Current, Amounts falling due within one year
114,992 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
187 GBP2024-06-30
Trade Creditors/Trade Payables
Current
29,299 GBP2024-06-30
34,737 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,373 GBP2024-06-30
16,421 GBP2023-06-30
Other Creditors
Current
100,901 GBP2024-06-30
64,725 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30