47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
21,447 GBP2025-03-31
28,596 GBP2024-03-31
Total Inventories
225,919 GBP2025-03-31
248,867 GBP2024-03-31
Debtors
624,639 GBP2025-03-31
609,169 GBP2024-03-31
Cash at bank and in hand
93,204 GBP2025-03-31
31,790 GBP2024-03-31
Current Assets
943,762 GBP2025-03-31
889,826 GBP2024-03-31
Net Current Assets/Liabilities
725,229 GBP2025-03-31
754,959 GBP2024-03-31
Total Assets Less Current Liabilities
746,676 GBP2025-03-31
783,555 GBP2024-03-31
Net Assets/Liabilities
744,019 GBP2025-03-31
780,012 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
743,919 GBP2025-03-31
779,912 GBP2024-03-31
Equity
744,019 GBP2025-03-31
780,012 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,500 GBP2025-03-31
24,500 GBP2024-03-31
Tools/Equipment for furniture and fittings
37,497 GBP2025-03-31
37,497 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,997 GBP2025-03-31
61,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,886 GBP2025-03-31
13,015 GBP2024-03-31
Tools/Equipment for furniture and fittings
24,664 GBP2025-03-31
20,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,550 GBP2025-03-31
33,401 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,871 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
8,614 GBP2025-03-31
11,485 GBP2024-03-31
Tools/Equipment for furniture and fittings
12,833 GBP2025-03-31
17,111 GBP2024-03-31
Other Debtors
624,639 GBP2025-03-31
609,169 GBP2024-03-31
Debtors
Current
624,639 GBP2025-03-31
609,169 GBP2024-03-31
Trade Creditors/Trade Payables
110,642 GBP2025-03-31
55,511 GBP2024-03-31
Taxation/Social Security Payable
420 GBP2024-03-31
Other Creditors
107,891 GBP2025-03-31
17,938 GBP2024-03-31