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
24,868 GBP2025-04-30
46,752 GBP2024-04-30
Debtors
22,646 GBP2025-04-30
47,445 GBP2024-04-30
Cash at bank and in hand
350 GBP2025-04-30
108,731 GBP2024-04-30
Current Assets
116,164 GBP2025-04-30
239,381 GBP2024-04-30
Creditors
Amounts falling due within one year
-4,780 GBP2025-04-30
-142,286 GBP2024-04-30
Net Current Assets/Liabilities
111,384 GBP2025-04-30
97,095 GBP2024-04-30
Total Assets Less Current Liabilities
136,252 GBP2025-04-30
143,847 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
136,152 GBP2025-04-30
143,747 GBP2024-04-30
Equity
136,252 GBP2025-04-30
143,847 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,020 GBP2024-04-30
Furniture and fittings
87,536 GBP2024-04-30
Computers
533 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
90,089 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Furniture and fittings
64,688 GBP2025-04-30
42,804 GBP2024-04-30
Computers
533 GBP2025-04-30
533 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,221 GBP2025-04-30
43,337 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,884 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,884 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,020 GBP2025-04-30
Furniture and fittings
22,848 GBP2025-04-30
44,732 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Land and buildings, Owned/Freehold
2,020 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,234 GBP2025-04-30
47,417 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
19,412 GBP2025-04-30
28 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
22,646 GBP2025-04-30
47,445 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
37,314 GBP2024-04-30
Other Taxation & Social Security Payable
Current
365 GBP2025-04-30
18,179 GBP2024-04-30
Other Creditors
Current
4,415 GBP2025-04-30
86,793 GBP2024-04-30
Creditors
Current
4,780 GBP2025-04-30
142,286 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2025-04-30
35 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2025-04-30
35 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30