47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Intangible Assets
211,458 GBP2024-07-31
232,258 GBP2023-07-31
Property, Plant & Equipment
64,482 GBP2024-07-31
161,536 GBP2023-07-31
Fixed Assets
275,940 GBP2024-07-31
393,794 GBP2023-07-31
Total Inventories
4,501 GBP2024-07-31
5,128 GBP2023-07-31
Debtors
910,023 GBP2024-07-31
952,381 GBP2023-07-31
Cash at bank and in hand
24,677 GBP2024-07-31
52,854 GBP2023-07-31
Current Assets
939,201 GBP2024-07-31
1,010,363 GBP2023-07-31
Net Current Assets/Liabilities
678,962 GBP2024-07-31
670,408 GBP2023-07-31
Total Assets Less Current Liabilities
954,902 GBP2024-07-31
1,064,202 GBP2023-07-31
Net Assets/Liabilities
899,247 GBP2024-07-31
888,191 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
899,147 GBP2024-07-31
888,091 GBP2023-07-31
Equity
899,247 GBP2024-07-31
888,191 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-08-01 ~ 2024-07-31
Furniture and fittings
202023-08-01 ~ 2024-07-31
Office equipment
202023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
415,991 GBP2024-07-31
415,991 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
204,533 GBP2024-07-31
183,733 GBP2023-07-31
Intangible Assets
Goodwill
211,458 GBP2024-07-31
232,258 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
131,395 GBP2024-07-31
280,940 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-185,069 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-63,778 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,913 GBP2024-07-31
Property, Plant & Equipment
Other
64,482 GBP2024-07-31
161,536 GBP2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
44,060 GBP2024-07-31
Under hire purchased contracts or finance leases, Motor vehicles
142,407 GBP2023-07-31
Under hire purchased contracts or finance leases
44,060 GBP2024-07-31
142,407 GBP2023-07-31