47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
593,528 GBP2024-02-29
603,017 GBP2023-02-28
Total Inventories
63,360 GBP2024-02-29
64,403 GBP2023-02-28
Debtors
Current
9,898 GBP2024-02-29
13,612 GBP2023-02-28
Cash at bank and in hand
137,713 GBP2024-02-29
163,829 GBP2023-02-28
Net Assets/Liabilities
785,494 GBP2024-02-29
828,619 GBP2023-02-28
Equity
Called up share capital
1,025,002 GBP2024-02-29
1,025,002 GBP2023-02-28
Retained earnings (accumulated losses)
-239,508 GBP2024-02-29
-196,383 GBP2023-02-28
Equity
785,494 GBP2024-02-29
828,619 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-03-01 ~ 2024-02-29
Office equipment
252023-03-01 ~ 2024-02-29
Average Number of Employees
62023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
7,801 GBP2024-02-29
7,801 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
7,801 GBP2024-02-29
7,801 GBP2023-02-28
Intangible Assets
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
673,544 GBP2024-02-29
673,544 GBP2023-02-28
Vehicles
22,796 GBP2024-02-29
22,796 GBP2023-02-28
Furniture and fittings
41,535 GBP2024-02-29
41,535 GBP2023-02-28
Office equipment
3,496 GBP2024-02-29
3,496 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
741,371 GBP2024-02-29
741,371 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,497 GBP2024-02-29
90,358 GBP2023-02-28
Vehicles
21,560 GBP2024-02-29
21,148 GBP2023-02-28
Furniture and fittings
25,889 GBP2024-02-29
24,151 GBP2023-02-28
Office equipment
2,897 GBP2024-02-29
2,697 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,843 GBP2024-02-29
138,354 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,139 GBP2023-03-01 ~ 2024-02-29
Vehicles
412 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,738 GBP2023-03-01 ~ 2024-02-29
Office equipment
200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,489 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
576,047 GBP2024-02-29
583,186 GBP2023-02-28
Vehicles
1,236 GBP2024-02-29
1,648 GBP2023-02-28
Furniture and fittings
15,646 GBP2024-02-29
17,384 GBP2023-02-28
Office equipment
599 GBP2024-02-29
799 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
3,162 GBP2024-02-29
7,233 GBP2023-02-28
Prepayments/Accrued Income
Current
6,736 GBP2024-02-29
6,379 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,954 GBP2024-02-29
3,684 GBP2023-02-28
Other Creditors
Current
11,730 GBP2024-02-29
8,969 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,025,002 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1,025,002 GBP2023-03-01 ~ 2024-02-29
1,025,002 GBP2022-03-01 ~ 2023-02-28