47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
6,568 GBP2024-12-31
7,590 GBP2023-12-31
Debtors
187,259 GBP2024-12-31
330,533 GBP2023-12-31
Cash at bank and in hand
229,830 GBP2024-12-31
47,381 GBP2023-12-31
Current Assets
671,678 GBP2024-12-31
632,350 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,056,044 GBP2024-12-31
-1,221,301 GBP2023-12-31
Net Current Assets/Liabilities
-384,366 GBP2024-12-31
-588,951 GBP2023-12-31
Total Assets Less Current Liabilities
-377,798 GBP2024-12-31
-581,361 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-377,898 GBP2024-12-31
-581,461 GBP2023-12-31
Equity
-377,798 GBP2024-12-31
-581,361 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,790 GBP2023-12-31
Other
9,443 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,552 GBP2024-12-31
3,062 GBP2023-12-31
Other
9,113 GBP2024-12-31
8,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,665 GBP2024-12-31
11,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
490 GBP2024-01-01 ~ 2024-12-31
Other
532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,238 GBP2024-12-31
6,728 GBP2023-12-31
Other
330 GBP2024-12-31
862 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
655 GBP2024-12-31
73,678 GBP2023-12-31
Other Debtors
Current
13,413 GBP2024-12-31
10,663 GBP2023-12-31
Prepayments/Accrued Income
Current
51,601 GBP2024-12-31
56,726 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
121,590 GBP2024-12-31
189,466 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
187,259 GBP2024-12-31
330,533 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,632 GBP2024-12-31
60,701 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-5,758 GBP2024-12-31
480 GBP2023-12-31
Other Creditors
Current
845,243 GBP2024-12-31
847,329 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
166,927 GBP2024-12-31
312,791 GBP2023-12-31
Creditors
Current
1,056,044 GBP2024-12-31
1,221,301 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31