47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
456 GBP2024-05-31
Fixed Assets
456 GBP2024-05-31
Total Inventories
287,923 GBP2024-05-31
162,354 GBP2023-05-31
Debtors
2,058,740 GBP2024-05-31
2,120,269 GBP2023-05-31
Cash at bank and in hand
400,154 GBP2024-05-31
70,918 GBP2023-05-31
Current Assets
2,746,817 GBP2024-05-31
2,353,541 GBP2023-05-31
Net Current Assets/Liabilities
683,690 GBP2024-05-31
395,521 GBP2023-05-31
Total Assets Less Current Liabilities
684,146 GBP2024-05-31
395,521 GBP2023-05-31
Net Assets/Liabilities
684,146 GBP2024-05-31
395,521 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
684,145 GBP2024-05-31
395,520 GBP2023-05-31
Equity
684,146 GBP2024-05-31
395,521 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
232022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
553 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
553 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
97 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
97 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
456 GBP2024-05-31
Finished Goods/Goods for Resale
287,923 GBP2024-05-31
162,354 GBP2023-05-31
Trade Debtors/Trade Receivables
9,808 GBP2024-05-31
67,152 GBP2023-05-31
Amounts owed by directors
10,000 GBP2024-05-31
Other Debtors
1,933,885 GBP2024-05-31
1,973,700 GBP2023-05-31
Prepayments/Accrued Income
105,047 GBP2024-05-31
79,417 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173,998 GBP2024-05-31
137,701 GBP2023-05-31
Taxation/Social Security Payable
217,064 GBP2024-05-31
150,580 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,159,756 GBP2024-05-31
1,162,454 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
512,309 GBP2024-05-31
507,285 GBP2023-05-31