47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Fixed Assets - Investments
4,102,835 GBP2024-03-31
4,102,835 GBP2023-03-31
Fixed Assets
4,102,835 GBP2024-03-31
4,102,835 GBP2023-03-31
Net Current Assets/Liabilities
-83,410 GBP2024-03-31
-36,211 GBP2023-03-31
Total Assets Less Current Liabilities
4,019,425 GBP2024-03-31
4,066,624 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,018,500 GBP2024-03-31
Net Assets/Liabilities
2,000,925 GBP2024-03-31
2,005,624 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Share premium
1,999,900 GBP2024-03-31
1,999,900 GBP2023-03-31
1,999,900 GBP2022-04-01
Retained earnings (accumulated losses)
925 GBP2024-03-31
5,624 GBP2023-03-31
-151,626 GBP2022-04-01
Equity
2,000,925 GBP2024-03-31
2,005,624 GBP2023-03-31
1,848,374 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
22,301 GBP2023-04-01 ~ 2024-03-31
184,250 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
22,301 GBP2023-04-01 ~ 2024-03-31
184,250 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,301 GBP2023-04-01 ~ 2024-03-31
184,250 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
22,301 GBP2023-04-01 ~ 2024-03-31
184,250 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-27,000 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-27,000 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-27,000 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Investments in Group Undertakings
4,102,835 GBP2024-03-31
4,102,835 GBP2023-03-31
Amounts owed to group undertakings
Current
78,410 GBP2024-03-31
31,211 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Creditors
Current
83,410 GBP2024-03-31
36,211 GBP2023-03-31
Other Remaining Borrowings
Non-current
2,018,500 GBP2024-03-31
2,061,000 GBP2023-03-31
Creditors
Non-current
2,018,500 GBP2024-03-31
2,061,000 GBP2023-03-31
Total Borrowings
2,018,500 GBP2024-03-31
2,061,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31