47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
11,918 GBP2025-05-31
Debtors
Current
85,397 GBP2025-05-31
81,957 GBP2024-05-31
Net Current Assets/Liabilities
-9,399 GBP2025-05-31
-6,437 GBP2024-05-31
Total Assets Less Current Liabilities
2,519 GBP2025-05-31
-6,437 GBP2024-05-31
Net Assets/Liabilities
255 GBP2025-05-31
-6,437 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,083 GBP2025-05-31
2,754 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,078 GBP2025-05-31
2,754 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,754 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,754 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,995 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
361 GBP2025-05-31
2,754 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,160 GBP2025-05-31
2,754 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
361 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,799 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,160 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,754 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,754 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,799 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
722 GBP2025-05-31
Motor vehicles
11,196 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,755 GBP2025-05-31
Current, Amounts falling due within one year
34,228 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
46,642 GBP2025-05-31
Current, Amounts falling due within one year
47,729 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
85,397 GBP2025-05-31
Current, Amounts falling due within one year
81,957 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
19,144 GBP2024-05-31
Bank Overdrafts
Current
19,326 GBP2025-05-31
19,144 GBP2024-05-31
Director Remuneration
12,569 GBP2024-06-01 ~ 2025-05-31
12,570 GBP2023-06-01 ~ 2024-05-31