47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
7,188 GBP2024-06-30
22,509 GBP2023-06-30
Total Inventories
1,065 GBP2024-06-30
965 GBP2023-06-30
Debtors
60,642 GBP2024-06-30
6,974 GBP2023-06-30
Cash at bank and in hand
2,564 GBP2024-06-30
94,510 GBP2023-06-30
Current Assets
64,271 GBP2024-06-30
102,449 GBP2023-06-30
Net Current Assets/Liabilities
-2,794 GBP2024-06-30
-6,576 GBP2023-06-30
Total Assets Less Current Liabilities
4,394 GBP2024-06-30
15,933 GBP2023-06-30
Net Assets/Liabilities
2,882 GBP2024-06-30
13,153 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,782 GBP2024-06-30
13,053 GBP2023-06-30
Equity
2,882 GBP2024-06-30
13,153 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,489 GBP2024-06-30
16,161 GBP2023-06-30
Vehicles
-1 GBP2024-06-30
38,295 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,488 GBP2024-06-30
54,456 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-47,476 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-47,476 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,301 GBP2024-06-30
7,603 GBP2023-06-30
Vehicles
-1 GBP2024-06-30
24,344 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,300 GBP2024-06-30
31,947 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,698 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,698 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-24,345 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,345 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,188 GBP2024-06-30
8,558 GBP2023-06-30
Vehicles
13,951 GBP2023-06-30
Trade Debtors/Trade Receivables
4,540 GBP2023-06-30
Other Debtors
60,642 GBP2024-06-30
2,434 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,474 GBP2024-06-30
22,348 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,885 GBP2024-06-30
21,469 GBP2023-06-30
Other Creditors
Amounts falling due within one year
53,706 GBP2024-06-30
65,208 GBP2023-06-30