47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Total Inventories
28,041 GBP2025-03-31
14,750 GBP2024-03-31
Debtors
Current
92,108 GBP2025-03-31
57,483 GBP2024-03-31
Cash at bank and in hand
389 GBP2025-03-31
Current Assets
120,538 GBP2025-03-31
72,233 GBP2024-03-31
Net Assets/Liabilities
-7,146 GBP2025-03-31
-7,059 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-7,148 GBP2025-03-31
-7,061 GBP2024-03-31
Equity
-7,146 GBP2025-03-31
-7,059 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,500 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,500 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,500 GBP2024-04-01 ~ 2025-03-31
Other types of inventories not specified separately
28,041 GBP2025-03-31
14,750 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,477 GBP2025-03-31
Amounts falling due within one year, Current
1,114 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
85,831 GBP2025-03-31
Amounts falling due within one year, Current
55,569 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
92,108 GBP2025-03-31
Amounts falling due within one year, Current
57,483 GBP2024-03-31
Bank Overdrafts
Current
16 GBP2024-03-31