47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
302,497 GBP2024-12-31
348,926 GBP2023-12-31
Total Inventories
343,578 GBP2024-12-31
324,060 GBP2023-12-31
Debtors
Current
622,810 GBP2024-12-31
224,035 GBP2023-12-31
Cash at bank and in hand
1,002,971 GBP2024-12-31
521,080 GBP2023-12-31
Current Assets
1,969,359 GBP2024-12-31
1,069,175 GBP2023-12-31
Net Current Assets/Liabilities
217,026 GBP2024-12-31
-244,710 GBP2023-12-31
Net Assets/Liabilities
519,523 GBP2024-12-31
104,216 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
369,205 GBP2024-12-31
359,819 GBP2023-12-31
Office equipment
25,105 GBP2024-12-31
25,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
394,310 GBP2024-12-31
384,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,035 GBP2024-12-31
6,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,813 GBP2024-12-31
35,998 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
291,427 GBP2024-12-31
330,491 GBP2023-12-31
Office equipment
11,070 GBP2024-12-31
18,435 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
861 GBP2024-12-31
Current, Amounts falling due within one year
74,263 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
84,000 GBP2024-12-31
Current, Amounts falling due within one year
106,993 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
622,810 GBP2024-12-31
Current, Amounts falling due within one year
224,035 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31