46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
65,977 GBP2023-04-30
2,287 GBP2022-04-30
Total Inventories
84,039 GBP2023-04-30
35,320 GBP2022-04-30
Debtors
9,671 GBP2023-04-30
979 GBP2022-04-30
Cash at bank and in hand
9,253 GBP2023-04-30
169,810 GBP2022-04-30
Current Assets
102,963 GBP2023-04-30
206,109 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-2,176 GBP2023-04-30
-1,163 GBP2022-04-30
Net Current Assets/Liabilities
100,787 GBP2023-04-30
204,946 GBP2022-04-30
Total Assets Less Current Liabilities
166,764 GBP2023-04-30
207,233 GBP2022-04-30
Net Assets/Liabilities
166,764 GBP2023-04-30
207,182 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
166,664 GBP2023-04-30
207,082 GBP2022-04-30
Equity
166,764 GBP2023-04-30
207,182 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,020 GBP2023-04-30
2,020 GBP2022-04-30
Furniture and fittings
84,743 GBP2023-04-30
0 GBP2022-04-30
Computers
533 GBP2023-04-30
533 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
87,296 GBP2023-04-30
2,553 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
0 GBP2022-04-30
Furniture and fittings
20,920 GBP2023-04-30
0 GBP2022-04-30
Computers
399 GBP2023-04-30
266 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,319 GBP2023-04-30
266 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
20,920 GBP2022-05-01 ~ 2023-04-30
Computers
133 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,053 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,020 GBP2023-04-30
2,020 GBP2022-04-30
Furniture and fittings
63,823 GBP2023-04-30
0 GBP2022-04-30
Computers
134 GBP2023-04-30
267 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
340 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
9,331 GBP2023-04-30
979 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
9,671 GBP2023-04-30
979 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,318 GBP2023-04-30
0 GBP2022-04-30
Other Taxation & Social Security Payable
Current
43 GBP2023-04-30
0 GBP2022-04-30
Other Creditors
Current
815 GBP2023-04-30
1,163 GBP2022-04-30
Creditors
Current
2,176 GBP2023-04-30
1,163 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30