47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
1,862 GBP2025-03-31
2,388 GBP2024-03-31
Fixed Assets
1,862 GBP2025-03-31
2,388 GBP2024-03-31
Debtors
113,028 GBP2025-03-31
88,049 GBP2024-03-31
Cash at bank and in hand
102,965 GBP2025-03-31
99,371 GBP2024-03-31
Current Assets
215,993 GBP2025-03-31
187,420 GBP2024-03-31
Net Current Assets/Liabilities
119,819 GBP2025-03-31
109,598 GBP2024-03-31
Total Assets Less Current Liabilities
121,681 GBP2025-03-31
111,986 GBP2024-03-31
Net Assets/Liabilities
121,681 GBP2025-03-31
111,910 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
121,581 GBP2025-03-31
111,810 GBP2024-03-31
Equity
121,681 GBP2025-03-31
111,910 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,553 GBP2025-03-31
3,553 GBP2024-03-31
Tools/Equipment for furniture and fittings
792 GBP2025-03-31
792 GBP2024-03-31
Office equipment
4,652 GBP2025-03-31
4,652 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,997 GBP2025-03-31
8,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,132 GBP2025-03-31
1,777 GBP2024-03-31
Tools/Equipment for furniture and fittings
792 GBP2025-03-31
792 GBP2024-03-31
Office equipment
4,211 GBP2025-03-31
4,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,135 GBP2025-03-31
6,609 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
355 GBP2024-04-01 ~ 2025-03-31
Office equipment
171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,421 GBP2025-03-31
1,776 GBP2024-03-31
Office equipment
441 GBP2025-03-31
612 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,193 GBP2025-03-31
51 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,674 GBP2025-03-31
60,908 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,900 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
307 GBP2025-03-31
112 GBP2024-03-31
Net Deferred Tax Liability/Asset
76 GBP2024-03-31