47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
47,317 GBP2024-03-31
47,317 GBP2023-03-31
Property, Plant & Equipment
42,422 GBP2024-03-31
52,810 GBP2023-03-31
Fixed Assets
89,739 GBP2024-03-31
100,127 GBP2023-03-31
Total Inventories
7,400 GBP2024-03-31
7,400 GBP2023-03-31
Trade Debtors/Trade Receivables
8,582 GBP2024-03-31
9,034 GBP2023-03-31
Cash at bank and in hand
16,965 GBP2024-03-31
30,628 GBP2023-03-31
Current Assets
32,947 GBP2024-03-31
47,062 GBP2023-03-31
Net Current Assets/Liabilities
16,840 GBP2024-03-31
Total Assets Less Current Liabilities
106,579 GBP2024-03-31
122,841 GBP2023-03-31
Net Assets/Liabilities
8,789 GBP2024-03-31
11,020 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,689 GBP2024-03-31
10,920 GBP2023-03-31
Equity
8,789 GBP2024-03-31
11,020 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
47,317 GBP2024-03-31
47,317 GBP2023-03-31
Intangible Assets
Goodwill
47,317 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,825 GBP2024-03-31
109,825 GBP2023-03-31
Computers
5,431 GBP2024-03-31
5,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,403 GBP2024-03-31
57,015 GBP2023-03-31
Computers
2,447 GBP2024-03-31
1,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,388 GBP2023-04-01 ~ 2024-03-31
Computers
529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,984 GBP2024-03-31
3,513 GBP2023-03-31
Finished Goods/Goods for Resale
7,400 GBP2024-03-31
7,400 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,505 GBP2024-03-31
8,333 GBP2023-03-31
Other Debtors
Amounts falling due within one year
77 GBP2024-03-31
701 GBP2023-03-31
Debtors
Amounts falling due within one year
8,582 GBP2024-03-31
9,034 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,199 GBP2024-03-31
10,824 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,107 GBP2024-03-31
8,208 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,801 GBP2024-03-31
5,316 GBP2023-03-31
Amounts falling due after one year
62,416 GBP2024-03-31
73,160 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31