47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
13,000 GBP2022-02-28
Total Inventories
16,000 GBP2022-02-28
Debtors
13,183 GBP2023-06-30
8,845 GBP2022-02-28
Cash at bank and in hand
16,624 GBP2023-06-30
30,409 GBP2022-02-28
Current Assets
29,807 GBP2023-06-30
55,254 GBP2022-02-28
Net Current Assets/Liabilities
17,654 GBP2023-06-30
45,101 GBP2022-02-28
Net Assets/Liabilities
17,654 GBP2023-06-30
58,101 GBP2022-02-28
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-06-30
20,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-06-30
7,000 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,000 GBP2022-03-01 ~ 2023-06-30
Intangible Assets
Goodwill
13,000 GBP2022-02-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
891 GBP2023-06-30
5,380 GBP2022-02-28
Prepayments/Accrued Income
Amounts falling due within one year
405 GBP2022-02-28
Other Debtors
Amounts falling due within one year
12,292 GBP2023-06-30
3,060 GBP2022-02-28
Debtors
Amounts falling due within one year
13,183 GBP2023-06-30
8,845 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,234 GBP2023-06-30
143 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
271 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,339 GBP2022-02-28
Loans received from directors
Amounts falling due within one year
183 GBP2022-02-28
Accrued Liabilities
Amounts falling due within one year
9,648 GBP2023-06-30
2,488 GBP2022-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2022-03-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-03-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.02 GBP2022-03-01 ~ 2023-06-30
0.02 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-06-30
32021-03-01 ~ 2022-02-28