47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,994 GBP2024-12-31
5,488 GBP2023-12-31
Total Inventories
347,000 GBP2024-12-31
347,000 GBP2023-12-31
Cash at bank and in hand
200 GBP2024-12-31
11,511 GBP2023-12-31
Current Assets
347,200 GBP2024-12-31
358,511 GBP2023-12-31
Creditors
Amounts falling due within one year
174,086 GBP2024-12-31
195,580 GBP2023-12-31
Net Current Assets/Liabilities
173,114 GBP2024-12-31
162,931 GBP2023-12-31
Total Assets Less Current Liabilities
177,108 GBP2024-12-31
168,419 GBP2023-12-31
Creditors
Amounts falling due after one year
112,064 GBP2024-12-31
103,412 GBP2023-12-31
Net Assets/Liabilities
65,044 GBP2024-12-31
65,007 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
65,043 GBP2024-12-31
65,006 GBP2023-12-31
Equity
65,044 GBP2024-12-31
65,007 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,626 GBP2024-12-31
Motor vehicles
8,220 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
21,846 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,634 GBP2024-12-31
8,140 GBP2023-12-31
Motor vehicles
8,218 GBP2024-12-31
8,218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,852 GBP2024-12-31
16,358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,992 GBP2024-12-31
5,486 GBP2023-12-31
Motor vehicles
2 GBP2024-12-31
2 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,716 GBP2024-12-31
5,060 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,290 GBP2024-12-31
42,092 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
164 GBP2024-12-31
5,510 GBP2023-12-31
Other Creditors
Amounts falling due within one year
89,916 GBP2024-12-31
142,918 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,968 GBP2024-12-31
27,023 GBP2023-12-31