47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
1,686 GBP2024-04-30
13,455 GBP2023-04-30
Fixed Assets
1,686 GBP2024-04-30
13,455 GBP2023-04-30
Total Inventories
17,000 GBP2024-04-30
18,000 GBP2023-04-30
Debtors
4,666 GBP2024-04-30
7,004 GBP2023-04-30
Cash at bank and in hand
22,962 GBP2024-04-30
34,176 GBP2023-04-30
Current Assets
44,628 GBP2024-04-30
59,180 GBP2023-04-30
Creditors
Amounts falling due within one year
-21,099 GBP2024-04-30
-28,283 GBP2023-04-30
Net Current Assets/Liabilities
23,529 GBP2024-04-30
30,897 GBP2023-04-30
Total Assets Less Current Liabilities
25,215 GBP2024-04-30
44,352 GBP2023-04-30
Creditors
Amounts falling due after one year
-24,246 GBP2024-04-30
-43,094 GBP2023-04-30
Net Assets/Liabilities
649 GBP2024-04-30
1,258 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
629 GBP2024-04-30
1,238 GBP2023-04-30
Equity
649 GBP2024-04-30
1,258 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
31,394 GBP2023-04-30
Computers
7,679 GBP2024-04-30
7,679 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,318 GBP2024-04-30
39,073 GBP2023-04-30
Property, Plant & Equipment - Disposals
-31,394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
639 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
20,186 GBP2023-04-30
Furniture and fittings
549 GBP2024-04-30
519 GBP2023-04-30
Computers
6,083 GBP2024-04-30
5,552 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,632 GBP2024-04-30
26,257 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-05-01 ~ 2024-04-30
Computers
531 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
90 GBP2024-04-30
120 GBP2023-04-30
Computers
1,596 GBP2024-04-30
2,127 GBP2023-04-30
Motor cars
11,208 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
20 shares2023-05-01 ~ 2024-04-30