47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
577 GBP2024-03-31
730 GBP2023-03-31
Total Inventories
17,492 GBP2024-03-31
18,495 GBP2023-03-31
Debtors
1,471 GBP2024-03-31
5,304 GBP2023-03-31
Cash at bank and in hand
983 GBP2024-03-31
3,608 GBP2023-03-31
Current Assets
19,946 GBP2024-03-31
27,407 GBP2023-03-31
Creditors
Current
13,575 GBP2024-03-31
20,197 GBP2023-03-31
Net Current Assets/Liabilities
6,371 GBP2024-03-31
7,210 GBP2023-03-31
Total Assets Less Current Liabilities
6,948 GBP2024-03-31
7,940 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
5,948 GBP2024-03-31
6,940 GBP2023-03-31
Equity
6,948 GBP2024-03-31
7,940 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,442 GBP2023-03-31
Motor vehicles
1,265 GBP2023-03-31
Computers
2,276 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
865 GBP2024-03-31
721 GBP2023-03-31
Motor vehicles
1,265 GBP2024-03-31
1,265 GBP2023-03-31
Computers
2,276 GBP2024-03-31
2,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,406 GBP2024-03-31
4,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2023-04-01 ~ 2024-03-31
Computers
9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
577 GBP2024-03-31
721 GBP2023-03-31
Computers
9 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
250 GBP2024-03-31
Current, Amounts falling due within one year
632 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,221 GBP2024-03-31
Current, Amounts falling due within one year
4,672 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,471 GBP2024-03-31
Current, Amounts falling due within one year
5,304 GBP2023-03-31
Other Taxation & Social Security Payable
Current
123 GBP2023-03-31
Other Creditors
Current
13,575 GBP2024-03-31
20,074 GBP2023-03-31