47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
18,762 GBP2025-02-28
20,641 GBP2024-02-29
Total Inventories
4,000 GBP2025-02-28
4,000 GBP2024-02-29
Debtors
Current
37,206 GBP2025-02-28
43,973 GBP2024-02-29
Cash at bank and in hand
22,520 GBP2025-02-28
39,042 GBP2024-02-29
Current Assets
63,726 GBP2025-02-28
87,015 GBP2024-02-29
Net Current Assets/Liabilities
27,264 GBP2025-02-28
-4,597 GBP2024-02-29
Total Assets Less Current Liabilities
46,026 GBP2025-02-28
16,044 GBP2024-02-29
Net Assets/Liabilities
42,461 GBP2025-02-28
12,634 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,522 GBP2025-02-28
10,022 GBP2024-02-29
Motor vehicles
15,750 GBP2025-02-28
15,750 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
29,272 GBP2025-02-28
25,772 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,260 GBP2025-02-28
2,506 GBP2024-02-29
Motor vehicles
5,250 GBP2025-02-28
2,625 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,510 GBP2025-02-28
5,131 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,754 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,625 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,379 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,262 GBP2025-02-28
7,516 GBP2024-02-29
Motor vehicles
10,500 GBP2025-02-28
13,125 GBP2024-02-29
Other types of inventories not specified separately
4,000 GBP2025-02-28
4,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,306 GBP2025-02-28
41,473 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
4,900 GBP2025-02-28
2,500 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
37,206 GBP2025-02-28
43,973 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29