47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
3,609 GBP2024-12-31
7,414 GBP2023-12-31
Debtors
12,193 GBP2024-12-31
23,103 GBP2023-12-31
Cash at bank and in hand
54,443 GBP2024-12-31
39,067 GBP2023-12-31
Current Assets
67,506 GBP2024-12-31
64,060 GBP2023-12-31
Net Current Assets/Liabilities
25,809 GBP2024-12-31
43,983 GBP2023-12-31
Total Assets Less Current Liabilities
29,418 GBP2024-12-31
51,397 GBP2023-12-31
Net Assets/Liabilities
28,516 GBP2024-12-31
49,544 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
28,316 GBP2024-12-31
49,344 GBP2023-12-31
Equity
28,516 GBP2024-12-31
49,544 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,258 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,258 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,750 GBP2023-12-31
Other
11,408 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,295 GBP2024-12-31
13,836 GBP2023-12-31
Other
11,254 GBP2024-12-31
10,908 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,549 GBP2024-12-31
24,744 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,459 GBP2024-01-01 ~ 2024-12-31
Other
346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,455 GBP2024-12-31
6,914 GBP2023-12-31
Other
154 GBP2024-12-31
500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,221 GBP2024-12-31
6,214 GBP2023-12-31
Other Debtors
Amounts falling due within one year
972 GBP2024-12-31
16,889 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,193 GBP2024-12-31
Current, Amounts falling due within one year
23,103 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,218 GBP2024-12-31
14,762 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,671 GBP2024-12-31
2,755 GBP2023-12-31
Other Creditors
Current
12,808 GBP2024-12-31
2,560 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31