47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
55,325 GBP2023-05-31
36,913 GBP2022-05-31
Debtors
135,386 GBP2023-05-31
77,637 GBP2022-05-31
Cash at bank and in hand
410 GBP2023-05-31
0 GBP2022-05-31
Current Assets
137,306 GBP2023-05-31
78,387 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-227,469 GBP2023-05-31
-131,639 GBP2022-05-31
Net Current Assets/Liabilities
-90,163 GBP2023-05-31
-53,252 GBP2022-05-31
Total Assets Less Current Liabilities
-34,838 GBP2023-05-31
-16,339 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
-34,840 GBP2023-05-31
-16,341 GBP2022-05-31
-20,301 GBP2021-05-31
Equity
-34,838 GBP2023-05-31
-16,339 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-18,499 GBP2022-06-01 ~ 2023-05-31
3,960 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-18,499 GBP2022-06-01 ~ 2023-05-31
3,960 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,469 GBP2023-05-31
65,865 GBP2022-05-31
Computers
2,641 GBP2023-05-31
2,641 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
107,110 GBP2023-05-31
68,506 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,144 GBP2023-05-31
28,952 GBP2022-05-31
Computers
2,641 GBP2023-05-31
2,641 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,785 GBP2023-05-31
31,593 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,192 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,192 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
55,325 GBP2023-05-31
36,913 GBP2022-05-31
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
134,136 GBP2023-05-31
76,387 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,250 GBP2023-05-31
1,250 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
135,386 GBP2023-05-31
77,637 GBP2022-05-31
Trade Creditors/Trade Payables
Current
26,287 GBP2023-05-31
21,862 GBP2022-05-31
Corporation Tax Payable
Current
3,408 GBP2023-05-31
3,253 GBP2022-05-31
Other Taxation & Social Security Payable
Current
11,983 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
185,791 GBP2023-05-31
106,524 GBP2022-05-31
Creditors
Current
227,469 GBP2023-05-31
131,639 GBP2022-05-31