47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
22,370 GBP2025-04-30
39,779 GBP2024-04-30
Total Inventories
83,818 GBP2025-04-30
144,190 GBP2024-04-30
Debtors
Current
27,180 GBP2025-04-30
17,370 GBP2024-04-30
Cash at bank and in hand
1,748 GBP2025-04-30
11,043 GBP2024-04-30
Current Assets
112,746 GBP2025-04-30
172,603 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-89,542 GBP2024-04-30
Net Current Assets/Liabilities
5,426 GBP2025-04-30
89,578 GBP2024-04-30
Total Assets Less Current Liabilities
27,796 GBP2025-04-30
129,357 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,282 GBP2025-04-30
Net Assets/Liabilities
26,514 GBP2025-04-30
117,778 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,573 GBP2025-04-30
5,074 GBP2024-04-30
Motor vehicles
53,258 GBP2025-04-30
53,258 GBP2024-04-30
Other
769 GBP2025-04-30
14,269 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
59,600 GBP2025-04-30
72,601 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-13,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-13,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,084 GBP2025-04-30
2,617 GBP2024-04-30
Motor vehicles
33,857 GBP2025-04-30
20,543 GBP2024-04-30
Other
289 GBP2025-04-30
9,662 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,230 GBP2025-04-30
32,822 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
467 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,314 GBP2024-05-01 ~ 2025-04-30
Other
77 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,858 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-9,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,489 GBP2025-04-30
2,457 GBP2024-04-30
Motor vehicles
19,401 GBP2025-04-30
32,715 GBP2024-04-30
Other
480 GBP2025-04-30
4,607 GBP2024-04-30
Other types of inventories not specified separately
83,818 GBP2025-04-30
144,190 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-04-30
10 shares2024-04-30