47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
623 GBP2024-09-30
1,874 GBP2023-09-30
Total Inventories
32,833 GBP2024-09-30
31,270 GBP2023-09-30
Debtors
Current
2,663 GBP2024-09-30
2,875 GBP2023-09-30
Cash at bank and in hand
12,899 GBP2024-09-30
19,431 GBP2023-09-30
Current Assets
48,395 GBP2024-09-30
53,576 GBP2023-09-30
Net Current Assets/Liabilities
12,977 GBP2024-09-30
20,234 GBP2023-09-30
Total Assets Less Current Liabilities
13,600 GBP2024-09-30
22,108 GBP2023-09-30
Net Assets/Liabilities
13,482 GBP2024-09-30
21,752 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
13,382 GBP2024-09-30
21,652 GBP2023-09-30
Equity
13,482 GBP2024-09-30
21,752 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
1,250 GBP2023-10-01 ~ 2024-09-30
1,250 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
830 GBP2024-09-30
830 GBP2023-09-30
Intangible Assets - Gross Cost
830 GBP2024-09-30
830 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
830 GBP2024-09-30
830 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
830 GBP2024-09-30
830 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,445 GBP2024-09-30
6,445 GBP2023-09-30
Other
7,620 GBP2024-09-30
7,620 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
14,065 GBP2024-09-30
14,065 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,822 GBP2024-09-30
4,571 GBP2023-09-30
Other
7,620 GBP2024-09-30
7,620 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,442 GBP2024-09-30
12,191 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,251 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,251 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
623 GBP2024-09-30
1,874 GBP2023-09-30
Other types of inventories not specified separately
32,833 GBP2024-09-30
31,270 GBP2023-09-30
Other Debtors
1,943 GBP2024-09-30
2,423 GBP2023-09-30
Prepayments
720 GBP2024-09-30
452 GBP2023-09-30
Taxation/Social Security Payable
3,039 GBP2024-09-30
8,190 GBP2023-09-30
Other Creditors
30,516 GBP2024-09-30
23,834 GBP2023-09-30
Accrued Liabilities
1,863 GBP2024-09-30
1,318 GBP2023-09-30