47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
0 GBP2025-11-30
3,435 GBP2024-09-30
Debtors
0 GBP2025-11-30
6,415 GBP2024-09-30
Cash at bank and in hand
0 GBP2025-11-30
21,343 GBP2024-09-30
Current Assets
0 GBP2025-11-30
30,958 GBP2024-09-30
Creditors
Current
0 GBP2025-11-30
-64,084 GBP2024-09-30
Net Current Assets/Liabilities
0 GBP2025-11-30
-33,126 GBP2024-09-30
Total Assets Less Current Liabilities
0 GBP2025-11-30
-29,691 GBP2024-09-30
Creditors
Non-current
0 GBP2025-11-30
-10,549 GBP2024-09-30
Net Assets/Liabilities
0 GBP2025-11-30
-40,240 GBP2024-09-30
Equity
Called up share capital
4 GBP2025-11-30
4 GBP2024-09-30
Retained earnings (accumulated losses)
-4 GBP2025-11-30
-40,244 GBP2024-09-30
Equity
0 GBP2025-11-30
-40,240 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-11-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-11-30
1,305 GBP2024-09-30
Computers
0 GBP2025-11-30
523 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-11-30
6,867 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,305 GBP2024-10-01 ~ 2025-11-30
Computers
-523 GBP2024-10-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-6,867 GBP2024-10-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-11-30
640 GBP2024-09-30
Computers
0 GBP2025-11-30
430 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-11-30
3,432 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2024-10-01 ~ 2025-11-30
Computers
23 GBP2024-10-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2024-10-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-707 GBP2024-10-01 ~ 2025-11-30
Computers
-453 GBP2024-10-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,790 GBP2024-10-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-11-30
665 GBP2024-09-30
Computers
0 GBP2025-11-30
93 GBP2024-09-30