47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
7,640 GBP2023-10-31
1,636 GBP2022-10-31
Fixed Assets
7,640 GBP2023-10-31
1,636 GBP2022-10-31
Debtors
68,222 GBP2023-10-31
3,505 GBP2022-10-31
Cash at bank and in hand
3,439 GBP2023-10-31
27,935 GBP2022-10-31
Current Assets
71,661 GBP2023-10-31
31,440 GBP2022-10-31
Net Current Assets/Liabilities
-6,608 GBP2023-10-31
-1,535 GBP2022-10-31
Total Assets Less Current Liabilities
1,032 GBP2023-10-31
101 GBP2022-10-31
Net Assets/Liabilities
1,032 GBP2023-10-31
101 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
932 GBP2023-10-31
1 GBP2022-10-31
Equity
1,032 GBP2023-10-31
101 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-11-01 ~ 2023-10-31
Office equipment
25 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,636 GBP2023-10-31
1,636 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,181 GBP2023-10-31
1,636 GBP2022-10-31
Plant and equipment
7,545 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,132 GBP2022-11-01 ~ 2023-10-31
Office equipment
409 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,541 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,132 GBP2023-10-31
Office equipment
409 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,541 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
6,413 GBP2023-10-31
Office equipment
1,227 GBP2023-10-31
1,636 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,191 GBP2023-10-31
5,845 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,078 GBP2023-10-31
1,695 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,435 GBP2022-10-31