47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
02023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets
987 GBP2023-10-31
Property, Plant & Equipment
42,467 GBP2023-10-31
Fixed Assets
43,454 GBP2023-10-31
Total Inventories
205,630 GBP2024-10-31
159,703 GBP2023-10-31
Debtors
225,257 GBP2024-10-31
344,535 GBP2023-10-31
Cash at bank and in hand
1,182 GBP2024-10-31
4,895 GBP2023-10-31
Current Assets
432,069 GBP2024-10-31
509,133 GBP2023-10-31
Creditors
Current
1,012,206 GBP2024-10-31
1,108,594 GBP2023-10-31
Net Current Assets/Liabilities
-580,137 GBP2024-10-31
-599,461 GBP2023-10-31
Total Assets Less Current Liabilities
-580,137 GBP2024-10-31
-556,007 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-580,237 GBP2024-10-31
-556,107 GBP2023-10-31
Equity
-580,137 GBP2024-10-31
-556,007 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
11,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,013 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
987 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
987 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,830 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-58,830 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,363 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,237 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,600 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
42,467 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
208,747 GBP2024-10-31
Amounts falling due within one year, Current
328,175 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
16,510 GBP2024-10-31
Amounts falling due within one year, Current
16,360 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
225,257 GBP2024-10-31
Amounts falling due within one year, Current
344,535 GBP2023-10-31
Trade Creditors/Trade Payables
Current
122,606 GBP2024-10-31
222,371 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,420 GBP2024-10-31
10,394 GBP2023-10-31
Other Creditors
Current
878,180 GBP2024-10-31
875,829 GBP2023-10-31