47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
334 GBP2023-07-31
Debtors
1,863 GBP2024-07-31
2,339 GBP2023-07-31
Cash at bank and in hand
37,182 GBP2023-07-31
Current Assets
1,863 GBP2024-07-31
39,521 GBP2023-07-31
Creditors
Current
591 GBP2024-07-31
1,191 GBP2023-07-31
Net Current Assets/Liabilities
1,272 GBP2024-07-31
38,330 GBP2023-07-31
Total Assets Less Current Liabilities
1,272 GBP2024-07-31
38,664 GBP2023-07-31
Net Assets/Liabilities
1,272 GBP2024-07-31
38,600 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,172 GBP2024-07-31
38,500 GBP2023-07-31
Equity
1,272 GBP2024-07-31
38,600 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,505 GBP2023-07-31
Motor vehicles
176 GBP2023-07-31
Computers
341 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,022 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,505 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-176 GBP2023-08-01 ~ 2024-07-31
Computers
-341 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-3,022 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,181 GBP2023-07-31
Motor vehicles
166 GBP2023-07-31
Computers
341 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,688 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,181 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-166 GBP2023-08-01 ~ 2024-07-31
Computers
-341 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,688 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
324 GBP2023-07-31
Motor vehicles
10 GBP2023-07-31
Other Debtors
Current
1,863 GBP2024-07-31
2,339 GBP2023-07-31
Accrued Liabilities
Current
500 GBP2024-07-31
1,180 GBP2023-07-31