47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,552 GBP2024-03-31
3,390 GBP2023-03-31
Fixed Assets
2,552 GBP2024-03-31
3,390 GBP2023-03-31
Total Inventories
12,130 GBP2024-03-31
70,245 GBP2023-03-31
Debtors
Current
4,240 GBP2024-03-31
10,078 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
121,729 GBP2023-03-31
Current Assets
16,371 GBP2024-03-31
202,052 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-210,155 GBP2023-03-31
Net Current Assets/Liabilities
-4,399 GBP2024-03-31
-8,103 GBP2023-03-31
Total Assets Less Current Liabilities
-1,847 GBP2024-03-31
-4,713 GBP2023-03-31
Net Assets/Liabilities
-1,847 GBP2024-03-31
-4,713 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
-1,937 GBP2024-03-31
-4,803 GBP2023-03-31
Equity
-1,847 GBP2024-03-31
-4,713 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Wages/Salaries
21,833 GBP2023-04-01 ~ 2024-03-31
49,494 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
21,833 GBP2023-04-01 ~ 2024-03-31
49,494 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
560 GBP2024-03-31
560 GBP2023-03-31
Motor vehicles
9,240 GBP2024-03-31
9,240 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,800 GBP2024-03-31
9,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
376 GBP2023-03-31
Motor vehicles
6,034 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
37 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
413 GBP2024-03-31
Motor vehicles
6,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,248 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
147 GBP2024-03-31
184 GBP2023-03-31
Motor vehicles
2,405 GBP2024-03-31
3,206 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,417 GBP2023-03-31
Other Debtors
Current
3,579 GBP2024-03-31
Prepayments/Accrued Income
Current
661 GBP2024-03-31
1,661 GBP2023-03-31
Cash and Cash Equivalents
1 GBP2024-03-31
121,729 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37 GBP2024-03-31
33,613 GBP2023-03-31
Taxation/Social Security Payable
Current
18,783 GBP2024-03-31
33,742 GBP2023-03-31
Other Creditors
Current
140,850 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,950 GBP2024-03-31
1,950 GBP2023-03-31
Creditors
Current
20,770 GBP2024-03-31
210,155 GBP2023-03-31