47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Turnover/Revenue
388,515 GBP2023-04-01 ~ 2024-03-31
72,499 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-246,965 GBP2023-04-01 ~ 2024-03-31
-31,836 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
141,550 GBP2023-04-01 ~ 2024-03-31
40,663 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-104,053 GBP2023-04-01 ~ 2024-03-31
-38,549 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
37,497 GBP2023-04-01 ~ 2024-03-31
2,114 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
37,497 GBP2023-04-01 ~ 2024-03-31
2,114 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,124 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
30,373 GBP2023-04-01 ~ 2024-03-31
2,114 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
89,616 GBP2024-03-31
2,106 GBP2023-03-31
Fixed Assets
89,616 GBP2024-03-31
2,106 GBP2023-03-31
Debtors
210,954 GBP2024-03-31
Cash at bank and in hand
20,775 GBP2024-03-31
3,051 GBP2023-03-31
Current Assets
231,729 GBP2024-03-31
3,051 GBP2023-03-31
Net Current Assets/Liabilities
-1,238 GBP2024-03-31
3,051 GBP2023-03-31
Total Assets Less Current Liabilities
88,378 GBP2024-03-31
5,157 GBP2023-03-31
Net Assets/Liabilities
47,487 GBP2024-03-31
2,114 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
32,487 GBP2024-03-31
2,113 GBP2023-03-31
Equity
47,487 GBP2024-03-31
2,114 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,880 GBP2024-03-31
2,106 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,616 GBP2024-03-31
2,106 GBP2023-03-31
Plant and equipment
10,236 GBP2024-03-31
Tools/Equipment for furniture and fittings
65,500 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
10,236 GBP2024-03-31
Tools/Equipment for furniture and fittings
65,500 GBP2024-03-31
Office equipment
13,880 GBP2024-03-31
2,106 GBP2023-03-31
Trade Debtors/Trade Receivables
197,554 GBP2024-03-31
Other Debtors
13,400 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,625 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
201,342 GBP2024-03-31
Equity
Revaluation reserve
0 GBP2024-03-31