47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,664 GBP2024-03-31
5,840 GBP2023-03-31
Fixed Assets
4,664 GBP2024-03-31
5,840 GBP2023-03-31
Total Inventories
39,884 GBP2024-03-31
61,087 GBP2023-03-31
Debtors
9,591 GBP2024-03-31
4,499 GBP2023-03-31
Cash at bank and in hand
3,276 GBP2024-03-31
Current Assets
52,751 GBP2024-03-31
65,586 GBP2023-03-31
Net Current Assets/Liabilities
24,642 GBP2024-03-31
45,946 GBP2023-03-31
Total Assets Less Current Liabilities
29,306 GBP2024-03-31
51,786 GBP2023-03-31
Creditors
Amounts falling due after one year
-19,739 GBP2024-03-31
-24,089 GBP2023-03-31
Net Assets/Liabilities
9,567 GBP2024-03-31
27,697 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
9,467 GBP2024-03-31
27,597 GBP2023-03-31
45,233 GBP2022-03-31
Equity
9,567 GBP2024-03-31
27,697 GBP2023-03-31
45,333 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-18,130 GBP2023-04-01 ~ 2024-03-31
-15,636 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-18,130 GBP2023-04-01 ~ 2024-03-31
-15,636 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,130 GBP2023-04-01 ~ 2024-03-31
-15,636 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-18,130 GBP2023-04-01 ~ 2024-03-31
-15,636 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,725 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,061 GBP2024-03-31
5,885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,061 GBP2024-03-31
5,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,664 GBP2024-03-31
5,840 GBP2023-03-31
Trade Debtors/Trade Receivables
3,574 GBP2024-03-31
Other Debtors
6,017 GBP2024-03-31
4,499 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,350 GBP2024-03-31
17,141 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,162 GBP2024-03-31
Other Creditors
Amounts falling due within one year
22,597 GBP2024-03-31
2,499 GBP2023-03-31
Amounts falling due after one year
19,739 GBP2024-03-31
24,089 GBP2023-03-31