47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
23,881 GBP2023-04-30
25,752 GBP2022-04-30
Debtors
Current
35,099 GBP2023-04-30
65,443 GBP2022-04-30
Net Current Assets/Liabilities
-826,391 GBP2023-04-30
-781,199 GBP2022-04-30
Total Assets Less Current Liabilities
-802,510 GBP2023-04-30
-755,447 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-35,000 GBP2023-04-30
-40,000 GBP2022-04-30
Net Assets/Liabilities
-837,510 GBP2023-04-30
-795,447 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,409 GBP2023-04-30
37,409 GBP2022-04-30
Tools/Equipment for furniture and fittings
2,950 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
37,409 GBP2023-04-30
40,359 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,950 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-2,950 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,528 GBP2023-04-30
11,657 GBP2022-04-30
Tools/Equipment for furniture and fittings
2,950 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,528 GBP2023-04-30
14,607 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,871 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,871 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,950 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,950 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
23,881 GBP2023-04-30
25,752 GBP2022-04-30
Trade Debtors/Trade Receivables
530 GBP2022-04-30
Amounts Owed By Related Parties
1,476 GBP2023-04-30
33,177 GBP2022-04-30
Prepayments
5,346 GBP2023-04-30
8,396 GBP2022-04-30
Other Debtors
28,277 GBP2023-04-30
23,340 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
35,099 GBP2023-04-30
65,443 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
24,917 GBP2023-04-30
24,525 GBP2022-04-30
Non-current, Amounts falling due after one year
35,000 GBP2023-04-30
40,000 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-04-30
200 shares2022-04-30