47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
20,348 GBP2022-05-31
23,841 GBP2021-05-31
Total Inventories
20,000 GBP2022-05-31
12,000 GBP2021-05-31
Debtors
3,714 GBP2022-05-31
194 GBP2021-05-31
Cash at bank and in hand
2,446 GBP2022-05-31
6,837 GBP2021-05-31
Current Assets
26,160 GBP2022-05-31
19,031 GBP2021-05-31
Net Current Assets/Liabilities
-93,788 GBP2022-05-31
-37,217 GBP2021-05-31
Total Assets Less Current Liabilities
-73,440 GBP2022-05-31
-13,376 GBP2021-05-31
Equity
Called up share capital
20 GBP2022-05-31
20 GBP2021-05-31
Retained earnings (accumulated losses)
-73,460 GBP2022-05-31
-13,396 GBP2021-05-31
Equity
-73,440 GBP2022-05-31
-13,376 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-05-15 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,926 GBP2021-05-31
Motor vehicles
8,094 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
28,020 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,078 GBP2022-05-31
2,085 GBP2021-05-31
Motor vehicles
3,594 GBP2022-05-31
2,094 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,672 GBP2022-05-31
4,179 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,993 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
1,500 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,493 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Improvements to leasehold property
15,848 GBP2022-05-31
17,841 GBP2021-05-31
Motor vehicles
4,500 GBP2022-05-31
6,000 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
3,714 GBP2022-05-31
Current, Amounts falling due within one year
194 GBP2021-05-31
Trade Creditors/Trade Payables
Current
79 GBP2022-05-31
299 GBP2021-05-31
Other Creditors
Current
119,869 GBP2022-05-31
55,949 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
148 GBP2022-05-31
18,000 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2022-05-31