47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
5,309 GBP2024-04-30
5,967 GBP2023-04-30
Property, Plant & Equipment
5,592 GBP2024-04-30
9,166 GBP2023-04-30
Fixed Assets
10,901 GBP2024-04-30
15,133 GBP2023-04-30
Total Inventories
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Debtors
557,952 GBP2024-04-30
583,714 GBP2023-04-30
Cash at bank and in hand
42,649 GBP2024-04-30
56,653 GBP2023-04-30
Current Assets
608,601 GBP2024-04-30
648,367 GBP2023-04-30
Creditors
Amounts falling due within one year
-400,063 GBP2024-04-30
-459,421 GBP2023-04-30
Net Current Assets/Liabilities
208,538 GBP2024-04-30
188,946 GBP2023-04-30
Total Assets Less Current Liabilities
219,439 GBP2024-04-30
204,079 GBP2023-04-30
Creditors
Amounts falling due after one year
-51,208 GBP2024-04-30
-91,648 GBP2023-04-30
Net Assets/Liabilities
165,755 GBP2024-04-30
111,546 GBP2023-04-30
Equity
Called up share capital
104 GBP2024-04-30
104 GBP2023-04-30
Retained earnings (accumulated losses)
165,651 GBP2024-04-30
111,442 GBP2023-04-30
Equity
165,755 GBP2024-04-30
111,546 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
6,580 GBP2024-04-30
6,580 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,271 GBP2024-04-30
613 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,428 GBP2024-04-30
18,428 GBP2023-04-30
Computers
12,006 GBP2024-04-30
12,006 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,434 GBP2024-04-30
30,434 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,364 GBP2024-04-30
14,598 GBP2023-04-30
Computers
9,478 GBP2024-04-30
6,670 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,842 GBP2024-04-30
21,268 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
766 GBP2023-05-01 ~ 2024-04-30
Computers
2,808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,064 GBP2024-04-30
3,830 GBP2023-04-30
Computers
2,528 GBP2024-04-30
5,336 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
104 shares2023-05-01 ~ 2024-04-30