47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
3,215 GBP2023-05-31
6,431 GBP2022-05-31
Fixed Assets
3,215 GBP2023-05-31
6,431 GBP2022-05-31
Total Inventories
23,000 GBP2023-05-31
30,000 GBP2022-05-31
Debtors
1,612 GBP2023-05-31
5,855 GBP2022-05-31
Cash at bank and in hand
1,335 GBP2023-05-31
6,274 GBP2022-05-31
Current Assets
25,947 GBP2023-05-31
42,129 GBP2022-05-31
Net Current Assets/Liabilities
-3,460 GBP2023-05-31
35,449 GBP2022-05-31
Total Assets Less Current Liabilities
-245 GBP2023-05-31
41,880 GBP2022-05-31
Creditors
Amounts falling due after one year
-50,616 GBP2023-05-31
-49,866 GBP2022-05-31
Net Assets/Liabilities
-50,861 GBP2023-05-31
-7,986 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-50,961 GBP2023-05-31
-8,086 GBP2022-05-31
Equity
-50,861 GBP2023-05-31
-7,986 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,863 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,863 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,648 GBP2023-05-31
6,432 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,648 GBP2023-05-31
6,432 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,216 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,216 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,215 GBP2023-05-31
6,431 GBP2022-05-31
Trade Debtors/Trade Receivables
1,612 GBP2023-05-31
5,048 GBP2022-05-31
Other Debtors
807 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
2,769 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,602 GBP2023-05-31
Other Creditors
Amounts falling due within one year
21,805 GBP2023-05-31
3,911 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,616 GBP2023-05-31
49,866 GBP2022-05-31