47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
921 GBP2024-11-30
1,104 GBP2023-11-30
Total Inventories
1,124 GBP2024-11-30
1,974 GBP2023-11-30
Debtors
240 GBP2024-11-30
982 GBP2023-11-30
Cash at bank and in hand
825 GBP2024-11-30
3,395 GBP2023-11-30
Current Assets
2,189 GBP2024-11-30
6,351 GBP2023-11-30
Creditors
Amounts falling due within one year
14,024 GBP2024-11-30
14,094 GBP2023-11-30
Net Current Assets/Liabilities
11,835 GBP2024-11-30
7,743 GBP2023-11-30
Total Assets Less Current Liabilities
-10,914 GBP2024-11-30
-6,639 GBP2023-11-30
Creditors
Amounts falling due after one year
14,911 GBP2024-11-30
14,998 GBP2023-11-30
Net Assets/Liabilities
-25,825 GBP2024-11-30
-21,637 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-25,925 GBP2024-11-30
-21,737 GBP2023-11-30
Equity
-25,825 GBP2024-11-30
-21,637 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,043 GBP2024-11-30
Office equipment
335 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
4,378 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,247 GBP2024-11-30
3,106 GBP2023-11-30
Office equipment
210 GBP2024-11-30
168 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,457 GBP2024-11-30
3,274 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-12-01 ~ 2024-11-30
Office equipment
42 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
796 GBP2024-11-30
937 GBP2023-11-30
Office equipment
125 GBP2024-11-30
167 GBP2023-11-30
Other Debtors
240 GBP2024-11-30
982 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,973 GBP2024-11-30
13,067 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
127 GBP2024-11-30
127 GBP2023-11-30
Other Creditors
Amounts falling due within one year
924 GBP2024-11-30
900 GBP2023-11-30
Amounts falling due after one year
14,911 GBP2024-11-30
14,998 GBP2023-11-30