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
46,752 GBP2024-04-30
65,977 GBP2023-04-30
Debtors
47,445 GBP2024-04-30
9,671 GBP2023-04-30
Cash at bank and in hand
108,731 GBP2024-04-30
9,253 GBP2023-04-30
Current Assets
239,381 GBP2024-04-30
102,963 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-142,286 GBP2024-04-30
Net Current Assets/Liabilities
97,095 GBP2024-04-30
100,787 GBP2023-04-30
Total Assets Less Current Liabilities
143,847 GBP2024-04-30
166,764 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
143,747 GBP2024-04-30
166,664 GBP2023-04-30
Equity
143,847 GBP2024-04-30
166,764 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,020 GBP2023-04-30
Furniture and fittings
87,536 GBP2024-04-30
84,743 GBP2023-04-30
Computers
533 GBP2024-04-30
533 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,089 GBP2024-04-30
87,296 GBP2023-04-30
Land and buildings, Owned/Freehold
2,020 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,804 GBP2024-04-30
20,920 GBP2023-04-30
Computers
533 GBP2024-04-30
399 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,337 GBP2024-04-30
21,319 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,884 GBP2023-05-01 ~ 2024-04-30
Computers
134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,018 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,020 GBP2024-04-30
Furniture and fittings
44,732 GBP2024-04-30
63,823 GBP2023-04-30
Computers
0 GBP2024-04-30
134 GBP2023-04-30
Owned/Freehold, Land and buildings
2,020 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
47,417 GBP2024-04-30
340 GBP2023-04-30
Other Debtors
Amounts falling due within one year
28 GBP2024-04-30
9,331 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
47,445 GBP2024-04-30
Amounts falling due within one year, Current
9,671 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,314 GBP2024-04-30
1,318 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,179 GBP2024-04-30
43 GBP2023-04-30
Other Creditors
Current
86,793 GBP2024-04-30
815 GBP2023-04-30
Creditors
Current
142,286 GBP2024-04-30
2,176 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30