47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
276,906 GBP2024-01-01 ~ 2024-12-31
220,586 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
248,215 GBP2024-01-01 ~ 2024-12-31
200,631 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
28,691 GBP2024-01-01 ~ 2024-12-31
19,955 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
412 GBP2024-01-01 ~ 2024-12-31
97 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
29,103 GBP2024-01-01 ~ 2024-12-31
20,052 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,961 GBP2024-01-01 ~ 2024-12-31
3,828 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
22,142 GBP2024-01-01 ~ 2024-12-31
16,224 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
22,142 GBP2024-01-01 ~ 2024-12-31
16,224 GBP2023-01-01 ~ 2023-12-31
Debtors
100,588 GBP2024-12-31
46,843 GBP2023-12-31
Cash at bank and in hand
17,444 GBP2024-12-31
9,492 GBP2023-12-31
Current Assets
118,032 GBP2024-12-31
56,335 GBP2023-12-31
Creditors
Current
79,566 GBP2024-12-31
40,011 GBP2023-12-31
Net Current Assets/Liabilities
38,466 GBP2024-12-31
16,324 GBP2023-12-31
Total Assets Less Current Liabilities
38,466 GBP2024-12-31
16,324 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
38,366 GBP2024-12-31
16,224 GBP2023-12-31
Equity
38,466 GBP2024-12-31
16,324 GBP2023-12-31
100 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,142 GBP2024-01-01 ~ 2024-12-31
16,224 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
6,961 GBP2024-01-01 ~ 2024-12-31
3,828 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
43,788 GBP2023-12-31
Other Debtors
Current
14,119 GBP2024-12-31
3,055 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
86,469 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
100,588 GBP2024-12-31
Amounts falling due within one year, Current
46,843 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,431 GBP2024-12-31
6,266 GBP2023-12-31
Amounts owed to group undertakings
Current
31,501 GBP2024-12-31
Corporation Tax Payable
Current
6,867 GBP2024-12-31
3,828 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,767 GBP2024-12-31
15,414 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31