47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
8,865 GBP2024-06-30
17,450 GBP2023-06-30
Property, Plant & Equipment
297,167 GBP2024-06-30
277,872 GBP2023-06-30
Fixed Assets
306,032 GBP2024-06-30
295,322 GBP2023-06-30
Total Inventories
389,040 GBP2024-06-30
184,260 GBP2023-06-30
Debtors
37,357 GBP2024-06-30
29,627 GBP2023-06-30
Cash at bank and in hand
245 GBP2024-06-30
37,034 GBP2023-06-30
Current Assets
426,642 GBP2024-06-30
250,921 GBP2023-06-30
Creditors
Amounts falling due within one year
-635,863 GBP2024-06-30
-353,104 GBP2023-06-30
Net Current Assets/Liabilities
-209,221 GBP2024-06-30
-102,183 GBP2023-06-30
Total Assets Less Current Liabilities
96,811 GBP2024-06-30
193,139 GBP2023-06-30
Creditors
Amounts falling due after one year
-39,599 GBP2024-06-30
-141,746 GBP2023-06-30
Net Assets/Liabilities
57,212 GBP2024-06-30
51,393 GBP2023-06-30
Equity
Called up share capital
1,100 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
56,112 GBP2024-06-30
51,193 GBP2023-06-30
Equity
57,212 GBP2024-06-30
51,393 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
85,850 GBP2024-06-30
85,850 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
76,985 GBP2024-06-30
68,400 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8,585 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
456,210 GBP2024-06-30
421,111 GBP2023-06-30
Property, Plant & Equipment - Disposals
-12,732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,043 GBP2024-06-30
143,239 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,086 GBP2023-07-01 ~ 2024-06-30