47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
10,000 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment
3,224 GBP2024-03-31
3,203 GBP2023-03-31
Fixed Assets
13,224 GBP2024-03-31
14,203 GBP2023-03-31
Total Inventories
31,843 GBP2024-03-31
39,192 GBP2023-03-31
Debtors
51,525 GBP2024-03-31
5,066 GBP2023-03-31
Cash at bank and in hand
25,855 GBP2024-03-31
1,100 GBP2023-03-31
Current Assets
109,223 GBP2024-03-31
45,358 GBP2023-03-31
Creditors
Current
63,594 GBP2024-03-31
50,151 GBP2023-03-31
Net Current Assets/Liabilities
45,629 GBP2024-03-31
-4,793 GBP2023-03-31
Total Assets Less Current Liabilities
58,853 GBP2024-03-31
9,410 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
58,851 GBP2024-03-31
9,408 GBP2023-03-31
Equity
58,853 GBP2024-03-31
9,410 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
6,904 GBP2024-03-31
17,836 GBP2023-03-31
Property, Plant & Equipment - Disposals
-13,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,680 GBP2024-03-31
14,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,983 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
2,455 GBP2024-03-31
Non-current, Amounts falling due after one year
2,655 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,103 GBP2024-03-31
16,170 GBP2023-03-31
Between one and five year
45,288 GBP2024-03-31
61,390 GBP2023-03-31
All periods
61,391 GBP2024-03-31
77,560 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31