47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
8,290 GBP2023-12-31
11,053 GBP2022-12-31
Total Inventories
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Cash at bank and in hand
37 GBP2023-12-31
120 GBP2022-12-31
Current Assets
3,037 GBP2023-12-31
3,120 GBP2022-12-31
Net Current Assets/Liabilities
-94,712 GBP2023-12-31
-60,933 GBP2022-12-31
Total Assets Less Current Liabilities
-86,422 GBP2023-12-31
-49,880 GBP2022-12-31
Creditors
Amounts falling due after one year
-8,622 GBP2023-12-31
-12,350 GBP2022-12-31
Net Assets/Liabilities
-95,044 GBP2023-12-31
-62,230 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,200 GBP2023-12-31
29,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,910 GBP2023-12-31
18,147 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,763 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,290 GBP2023-12-31
11,053 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
877 GBP2023-12-31
571 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
93,832 GBP2023-12-31
60,442 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,040 GBP2023-12-31
3,040 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
8,622 GBP2023-12-31
12,350 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31