47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
388,516 GBP2025-02-28
593,528 GBP2024-02-29
Total Inventories
40,007 GBP2025-02-28
63,360 GBP2024-02-29
Debtors
Current
15,743 GBP2025-02-28
9,898 GBP2024-02-29
Cash at bank and in hand
403,186 GBP2025-02-28
137,713 GBP2024-02-29
Net Assets/Liabilities
831,332 GBP2025-02-28
785,494 GBP2024-02-29
Equity
Called up share capital
1,025,002 GBP2025-02-28
1,025,002 GBP2024-02-29
Retained earnings (accumulated losses)
-193,670 GBP2025-02-28
-239,508 GBP2024-02-29
Equity
831,332 GBP2025-02-28
785,494 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-03-01 ~ 2025-02-28
Office equipment
252024-03-01 ~ 2025-02-28
Average Number of Employees
52024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
442,038 GBP2025-02-28
673,544 GBP2024-02-29
Vehicles
13,270 GBP2025-02-28
22,796 GBP2024-02-29
Furniture and fittings
40,950 GBP2025-02-28
41,535 GBP2024-02-29
Office equipment
3,621 GBP2025-02-28
3,496 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
499,879 GBP2025-02-28
741,371 GBP2024-02-29
Property, Plant & Equipment - Disposals
Land and buildings
-231,506 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-4,563 GBP2024-03-01 ~ 2025-02-28
Office equipment
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-245,595 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,415 GBP2025-02-28
97,497 GBP2024-02-29
Vehicles
12,822 GBP2025-02-28
21,560 GBP2024-02-29
Furniture and fittings
25,056 GBP2025-02-28
25,889 GBP2024-02-29
Office equipment
3,070 GBP2025-02-28
2,897 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,363 GBP2025-02-28
147,843 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,616 GBP2024-03-01 ~ 2025-02-28
Vehicles
150 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,508 GBP2024-03-01 ~ 2025-02-28
Office equipment
173 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,447 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-31,698 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-2,341 GBP2024-03-01 ~ 2025-02-28
Office equipment
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,927 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
6,993 GBP2025-02-28
3,162 GBP2024-02-29
Other Debtors
Current
8,750 GBP2025-02-28
6,736 GBP2024-02-29
Trade Creditors/Trade Payables
Current
5,858 GBP2025-02-28
3,954 GBP2024-02-29
Other Creditors
Current
6,902 GBP2025-02-28
11,730 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,025,002 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1,025,002 GBP2024-03-01 ~ 2025-02-28
1,025,002 GBP2023-03-01 ~ 2024-02-29