46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
20,805 GBP2024-03-31
26,006 GBP2023-03-31
Fixed Assets
20,805 GBP2024-03-31
26,006 GBP2023-03-31
Total Inventories
24,311 GBP2024-03-31
13,866 GBP2023-03-31
Debtors
447 GBP2024-03-31
679 GBP2023-03-31
Cash at bank and in hand
15,052 GBP2024-03-31
24,588 GBP2023-03-31
Current Assets
39,810 GBP2024-03-31
39,133 GBP2023-03-31
Net Current Assets/Liabilities
-203,078 GBP2024-03-31
-240,592 GBP2023-03-31
Total Assets Less Current Liabilities
-182,273 GBP2024-03-31
-214,586 GBP2023-03-31
Net Assets/Liabilities
-182,273 GBP2024-03-31
-214,586 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
19,900 GBP2024-03-31
Retained earnings (accumulated losses)
-202,273 GBP2024-03-31
-214,686 GBP2023-03-31
Equity
-182,273 GBP2024-03-31
-214,586 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,688 GBP2024-03-31
6,688 GBP2023-04-01
Motor vehicles
21,700 GBP2024-03-31
21,700 GBP2023-04-01
Tools/Equipment for furniture and fittings
17,249 GBP2024-03-31
17,249 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
45,637 GBP2024-03-31
45,637 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,802 GBP2024-03-31
3,081 GBP2023-04-01
Motor vehicles
10,846 GBP2024-03-31
8,132 GBP2023-04-01
Tools/Equipment for furniture and fittings
10,184 GBP2024-03-31
8,418 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,832 GBP2024-03-31
19,631 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
721 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,886 GBP2024-03-31
Motor vehicles
10,854 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,065 GBP2024-03-31
Finished Goods/Goods for Resale
24,311 GBP2024-03-31
13,866 GBP2023-03-31
Trade Debtors/Trade Receivables
447 GBP2024-03-31
679 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,960 GBP2024-03-31
16,167 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,773 GBP2024-03-31
16,853 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,968 GBP2024-03-31
232 GBP2023-03-31
Taxation/Social Security Payable
1,790 GBP2024-03-31
6,004 GBP2023-03-31
Other Creditors
Amounts falling due within one year
205,398 GBP2024-03-31
240,469 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-03-31
Dividends Paid on Shares
2,055 GBP2022-04-01 ~ 2023-03-31