47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment
15,695 GBP2024-02-28
811 GBP2023-02-28
Fixed Assets
15,695 GBP2024-02-28
811 GBP2023-02-28
Total Inventories
13,235 GBP2024-02-28
Debtors
11,369 GBP2024-02-28
8,714 GBP2023-02-28
Cash at bank and in hand
48,512 GBP2024-02-28
9,151 GBP2023-02-28
Current Assets
73,116 GBP2024-02-28
17,865 GBP2023-02-28
Net Current Assets/Liabilities
-5,070 GBP2024-02-28
9,289 GBP2023-02-28
Total Assets Less Current Liabilities
10,625 GBP2024-02-28
10,100 GBP2023-02-28
Net Assets/Liabilities
10,153 GBP2024-02-28
10,100 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
10,151 GBP2024-02-28
10,098 GBP2023-02-28
Equity
10,153 GBP2024-02-28
10,100 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-03-01 ~ 2024-02-28
Motor vehicles
20.002023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,997 GBP2024-02-28
1,082 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
16,748 GBP2024-02-28
1,082 GBP2023-02-28
Land and buildings, Long leasehold
10,151 GBP2024-02-28
Motor vehicles
2,600 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
581 GBP2024-02-28
271 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,053 GBP2024-02-28
271 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
310 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
303 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
303 GBP2024-02-28
Property, Plant & Equipment
Land and buildings, Long leasehold
9,982 GBP2024-02-28
Tools/Equipment for furniture and fittings
3,416 GBP2024-02-28
811 GBP2023-02-28
Motor vehicles
2,297 GBP2024-02-28
Trade Debtors/Trade Receivables
8,914 GBP2024-02-28
8,714 GBP2023-02-28
Other Debtors
2,455 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,853 GBP2024-02-28
Corporation Tax Payable
Amounts falling due within one year
2,102 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
5,249 GBP2024-02-28
496 GBP2023-02-28
Other Creditors
Amounts falling due within one year
70,084 GBP2024-02-28
5,978 GBP2023-02-28