47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
404 GBP2025-03-31
547 GBP2024-03-31
Debtors
42,905 GBP2025-03-31
63,270 GBP2024-03-31
Cash at bank and in hand
5,226 GBP2025-03-31
12,148 GBP2024-03-31
Current Assets
48,131 GBP2025-03-31
75,418 GBP2024-03-31
Creditors
Amounts falling due within one year
-47,729 GBP2025-03-31
-47,042 GBP2024-03-31
Net Current Assets/Liabilities
402 GBP2025-03-31
28,376 GBP2024-03-31
Total Assets Less Current Liabilities
806 GBP2025-03-31
28,923 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-2,565 GBP2024-03-31
Net Assets/Liabilities
729 GBP2025-03-31
26,358 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
728 GBP2025-03-31
26,357 GBP2024-03-31
5,443 GBP2023-03-31
Equity
729 GBP2025-03-31
26,358 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,871 GBP2024-04-01 ~ 2025-03-31
75,914 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
19,871 GBP2024-04-01 ~ 2025-03-31
75,914 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-45,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
714 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
310 GBP2025-03-31
167 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
143 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
404 GBP2025-03-31
547 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
42,905 GBP2025-03-31
Amounts falling due within one year, Current
63,270 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,615 GBP2025-03-31
1,820 GBP2024-03-31
Corporation Tax Payable
Current
44,118 GBP2025-03-31
44,072 GBP2024-03-31
Other Creditors
Current
996 GBP2025-03-31
1,150 GBP2024-03-31
Creditors
Current
47,729 GBP2025-03-31
47,042 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
2,565 GBP2024-03-31