47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
2,388 GBP2024-03-31
2,593 GBP2023-03-31
Fixed Assets
2,388 GBP2024-03-31
2,593 GBP2023-03-31
Debtors
88,049 GBP2024-03-31
203,866 GBP2023-03-31
Cash at bank and in hand
99,371 GBP2024-03-31
87,092 GBP2023-03-31
Current Assets
187,420 GBP2024-03-31
290,958 GBP2023-03-31
Net Current Assets/Liabilities
109,598 GBP2024-03-31
-33,190 GBP2023-03-31
Total Assets Less Current Liabilities
111,986 GBP2024-03-31
-30,597 GBP2023-03-31
Net Assets/Liabilities
111,910 GBP2024-03-31
-30,673 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
111,810 GBP2024-03-31
-30,773 GBP2023-03-31
Equity
111,910 GBP2024-03-31
-30,673 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,553 GBP2024-03-31
3,553 GBP2023-03-31
Tools/Equipment for furniture and fittings
792 GBP2024-03-31
792 GBP2023-03-31
Office equipment
4,652 GBP2024-03-31
3,969 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,997 GBP2024-03-31
8,314 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,777 GBP2024-03-31
1,422 GBP2023-03-31
Tools/Equipment for furniture and fittings
792 GBP2024-03-31
633 GBP2023-03-31
Office equipment
4,040 GBP2024-03-31
3,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,609 GBP2024-03-31
5,721 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
355 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
159 GBP2023-04-01 ~ 2024-03-31
Office equipment
374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,776 GBP2024-03-31
2,131 GBP2023-03-31
Office equipment
612 GBP2024-03-31
303 GBP2023-03-31
Tools/Equipment for furniture and fittings
159 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,249 GBP2024-03-31
133,756 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,364 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
25,800 GBP2024-03-31
31,612 GBP2023-03-31
Debtors
Amounts falling due within one year
88,049 GBP2024-03-31
203,866 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51 GBP2024-03-31
42,565 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,908 GBP2024-03-31
12,211 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,900 GBP2024-03-31
97,784 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
112 GBP2024-03-31
171,588 GBP2023-03-31
Net Deferred Tax Liability/Asset
76 GBP2024-03-31
76 GBP2023-03-31