47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
92022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Intangible Assets
232,258 GBP2023-07-31
253,058 GBP2022-07-31
Property, Plant & Equipment
161,537 GBP2023-07-31
44,062 GBP2022-07-31
Fixed Assets
393,795 GBP2023-07-31
297,120 GBP2022-07-31
Total Inventories
5,128 GBP2023-07-31
6,024 GBP2022-07-31
Debtors
952,381 GBP2023-07-31
842,678 GBP2022-07-31
Cash at bank and in hand
52,854 GBP2023-07-31
53,775 GBP2022-07-31
Current Assets
1,010,363 GBP2023-07-31
902,477 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-339,956 GBP2023-07-31
-275,720 GBP2022-07-31
Net Current Assets/Liabilities
670,407 GBP2023-07-31
626,757 GBP2022-07-31
Total Assets Less Current Liabilities
1,064,202 GBP2023-07-31
923,877 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-135,627 GBP2023-07-31
-50,230 GBP2022-07-31
Net Assets/Liabilities
888,191 GBP2023-07-31
863,453 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
888,091 GBP2023-07-31
863,353 GBP2022-07-31
Equity
888,191 GBP2023-07-31
863,453 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-08-01 ~ 2023-07-31
Furniture and fittings
202022-08-01 ~ 2023-07-31
Office equipment
202022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
415,991 GBP2023-07-31
415,991 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
183,733 GBP2023-07-31
162,933 GBP2022-07-31
Intangible Assets
Goodwill
232,258 GBP2023-07-31
253,058 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
280,939 GBP2023-07-31
137,305 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
119,402 GBP2023-07-31
Property, Plant & Equipment
Other
161,537 GBP2023-07-31
44,061 GBP2022-07-31
Motor vehicles, Under hire purchased contracts or finance leases
142,407 GBP2023-07-31
26,395 GBP2022-07-31
Under hire purchased contracts or finance leases
142,407 GBP2023-07-31
26,395 GBP2022-07-31