47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
11,576 GBP2025-05-31
13,123 GBP2024-05-31
Fixed Assets
11,576 GBP2025-05-31
13,123 GBP2024-05-31
Total Inventories
25,000 GBP2025-05-31
22,000 GBP2024-05-31
Debtors
1,209 GBP2024-05-31
Cash at bank and in hand
18,439 GBP2025-05-31
25,988 GBP2024-05-31
Current Assets
43,439 GBP2025-05-31
49,197 GBP2024-05-31
Net Current Assets/Liabilities
21,411 GBP2025-05-31
28,262 GBP2024-05-31
Total Assets Less Current Liabilities
32,987 GBP2025-05-31
41,385 GBP2024-05-31
Net Assets/Liabilities
30,788 GBP2025-05-31
38,892 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
30,688 GBP2025-05-31
38,792 GBP2024-05-31
Equity
30,788 GBP2025-05-31
38,892 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
24,245 GBP2025-05-31
24,245 GBP2024-05-31
Office equipment
3,167 GBP2025-05-31
1,682 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
27,412 GBP2025-05-31
25,927 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,315 GBP2025-05-31
11,831 GBP2024-05-31
Office equipment
1,521 GBP2025-05-31
973 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,836 GBP2025-05-31
12,804 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,484 GBP2024-06-01 ~ 2025-05-31
Office equipment
548 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,032 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
9,930 GBP2025-05-31
12,414 GBP2024-05-31
Office equipment
1,646 GBP2025-05-31
709 GBP2024-05-31
Finished Goods/Goods for Resale
25,000 GBP2025-05-31
22,000 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
93 GBP2025-05-31
Other Creditors
Amounts falling due within one year
7,735 GBP2025-05-31
6,735 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,200 GBP2025-05-31
14,200 GBP2024-05-31
Net Deferred Tax Liability/Asset
2,199 GBP2025-05-31
2,493 GBP2024-05-31