47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
0 GBP2023-05-31
2,571 GBP2022-08-31
Total Inventories
0 GBP2023-05-31
46,949 GBP2022-08-31
Debtors
0 GBP2023-05-31
4,475 GBP2022-08-31
Cash at bank and in hand
114,437 GBP2023-05-31
74,077 GBP2022-08-31
Current Assets
114,437 GBP2023-05-31
125,501 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-77,804 GBP2023-05-31
-96,676 GBP2022-08-31
Net Current Assets/Liabilities
36,633 GBP2023-05-31
28,825 GBP2022-08-31
Total Assets Less Current Liabilities
36,633 GBP2023-05-31
31,396 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
36,533 GBP2023-05-31
31,296 GBP2022-08-31
Equity
36,633 GBP2023-05-31
31,396 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-05-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-05-31
1,300 GBP2022-08-31
Computers
0 GBP2023-05-31
3,427 GBP2022-08-31
Motor vehicles
0 GBP2023-05-31
9,291 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
14,018 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,300 GBP2022-09-01 ~ 2023-05-31
Computers
-3,427 GBP2022-09-01 ~ 2023-05-31
Motor vehicles
-9,291 GBP2022-09-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-14,018 GBP2022-09-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-31
707 GBP2022-08-31
Computers
0 GBP2023-05-31
1,449 GBP2022-08-31
Motor vehicles
0 GBP2023-05-31
9,291 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
11,447 GBP2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-707 GBP2022-09-01 ~ 2023-05-31
Computers
-1,449 GBP2022-09-01 ~ 2023-05-31
Motor vehicles
-9,291 GBP2022-09-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,447 GBP2022-09-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-05-31
593 GBP2022-08-31
Computers
0 GBP2023-05-31
1,978 GBP2022-08-31
Motor vehicles
0 GBP2023-05-31
0 GBP2022-08-31
Prepayments/Accrued Income
Current
0 GBP2023-05-31
4,475 GBP2022-08-31
Trade Creditors/Trade Payables
Current
13,384 GBP2023-05-31
23,314 GBP2022-08-31
Other Taxation & Social Security Payable
Current
9,624 GBP2023-05-31
8,096 GBP2022-08-31
Other Creditors
Current
54,796 GBP2023-05-31
65,266 GBP2022-08-31
Creditors
Current
77,804 GBP2023-05-31
96,676 GBP2022-08-31