47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
394 GBP2025-03-31
2,243 GBP2024-03-31
Fixed Assets
394 GBP2025-03-31
2,243 GBP2024-03-31
Total Inventories
27,651 GBP2025-03-31
23,700 GBP2024-03-31
Debtors
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Cash at bank and in hand
3,742 GBP2025-03-31
11,946 GBP2024-03-31
Current Assets
34,393 GBP2025-03-31
38,646 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-81,667 GBP2024-03-31
Net Current Assets/Liabilities
-33,860 GBP2025-03-31
-43,021 GBP2024-03-31
Total Assets Less Current Liabilities
-33,466 GBP2025-03-31
-40,778 GBP2024-03-31
Net Assets/Liabilities
-33,466 GBP2025-03-31
-40,778 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-33,568 GBP2025-03-31
-40,878 GBP2024-03-31
Equity
-33,466 GBP2025-03-31
-40,778 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
306 GBP2025-03-31
306 GBP2024-03-31
Furniture and fittings
3,380 GBP2025-03-31
3,380 GBP2024-03-31
Office equipment
1,599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,185 GBP2025-03-31
8,784 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-1,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
273 GBP2025-03-31
265 GBP2024-03-31
Furniture and fittings
3,019 GBP2025-03-31
2,928 GBP2024-03-31
Office equipment
1,599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,792 GBP2025-03-31
6,542 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
33 GBP2025-03-31
41 GBP2024-03-31
Furniture and fittings
361 GBP2025-03-31
452 GBP2024-03-31
Other Debtors
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Other Creditors
Current
66,813 GBP2025-03-31
80,347 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,440 GBP2025-03-31
1,320 GBP2024-03-31
Creditors
Current
68,253 GBP2025-03-31
81,667 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31