47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
138,403 GBP2024-04-30
139,261 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
Debtors
-13,970 GBP2024-04-30
2,384 GBP2023-04-30
Cash at bank and in hand
1,900 GBP2024-04-30
4,458 GBP2023-04-30
Current Assets
-11,070 GBP2024-04-30
6,842 GBP2023-04-30
Net Current Assets/Liabilities
-133,949 GBP2024-04-30
-134,782 GBP2023-04-30
Total Assets Less Current Liabilities
4,454 GBP2024-04-30
4,479 GBP2023-04-30
Net Assets/Liabilities
1,054 GBP2024-04-30
1,270 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
136,482 GBP2024-04-30
136,482 GBP2023-04-30
Plant and equipment
839 GBP2024-04-30
839 GBP2023-04-30
Furniture and fittings
3,792 GBP2024-04-30
3,792 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
141,113 GBP2024-04-30
141,113 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
436 GBP2024-04-30
336 GBP2023-04-30
Furniture and fittings
2,274 GBP2024-04-30
1,516 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,710 GBP2024-04-30
1,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
758 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
136,482 GBP2024-04-30
136,482 GBP2023-04-30
Plant and equipment
403 GBP2024-04-30
503 GBP2023-04-30
Furniture and fittings
1,518 GBP2024-04-30
2,276 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
372 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,012 GBP2023-04-30
Other Debtors
Amounts falling due within one year
-13,970 GBP2024-04-30
Debtors
Amounts falling due within one year
-13,970 GBP2024-04-30
2,384 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
350 GBP2024-04-30
803 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
253 GBP2024-04-30
437 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
121,472 GBP2024-04-30
139,520 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
804 GBP2024-04-30
864 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
-191 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30