47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Gross Profit/Loss
339,890 GBP2023-01-01 ~ 2023-12-31
373,172 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-711,765 GBP2023-01-01 ~ 2023-12-31
-613,364 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-303,443 GBP2023-01-01 ~ 2023-12-31
-195,286 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-448 GBP2023-01-01 ~ 2023-12-31
-26 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-303,891 GBP2023-01-01 ~ 2023-12-31
-195,312 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
783 GBP2022-12-31
Property, Plant & Equipment
4,378,302 GBP2023-12-31
4,549,212 GBP2022-12-31
Fixed Assets
4,378,302 GBP2023-12-31
4,549,995 GBP2022-12-31
Total Inventories
87,347 GBP2023-12-31
84,343 GBP2022-12-31
Debtors
301,010 GBP2023-12-31
338,832 GBP2021-12-31
Current Assets
567,789 GBP2023-12-31
730,122 GBP2022-12-31
Net Current Assets/Liabilities
-579,951 GBP2023-12-31
-447,753 GBP2022-12-31
Total Assets Less Current Liabilities
3,798,351 GBP2023-12-31
4,102,242 GBP2022-12-31
Equity
Called up share capital
5,000,000 GBP2023-12-31
5,000,000 GBP2022-12-31
Share premium
511,414 GBP2023-12-31
511,414 GBP2022-12-31
Retained earnings (accumulated losses)
-1,713,063 GBP2023-12-31
-1,409,172 GBP2022-12-31
Average number of employees in administration and support functions
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
3,435 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,435 GBP2023-12-31
2,652 GBP2022-12-31
Intangible Assets
Development expenditure
783 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,599,355 GBP2023-12-31
5,598,069 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,221,053 GBP2023-12-31
1,048,857 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,196 GBP2023-01-01 ~ 2023-12-31