47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
287 GBP2024-06-30
327 GBP2023-06-30
Property, Plant & Equipment
1,897 GBP2024-06-30
2,779 GBP2023-06-30
Fixed Assets
2,184 GBP2024-06-30
3,106 GBP2023-06-30
Total Inventories
35,000 GBP2024-06-30
36,000 GBP2023-06-30
Debtors
17,728 GBP2024-06-30
3,893 GBP2023-06-30
Cash at bank and in hand
14,842 GBP2024-06-30
13,382 GBP2023-06-30
Current Assets
67,570 GBP2024-06-30
53,275 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-76,782 GBP2023-06-30
Net Current Assets/Liabilities
-69,274 GBP2024-06-30
-23,507 GBP2023-06-30
Total Assets Less Current Liabilities
-67,090 GBP2024-06-30
-20,401 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-67,190 GBP2024-06-30
-20,501 GBP2023-06-30
Equity
-67,090 GBP2024-06-30
-20,401 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
400 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
113 GBP2024-06-30
73 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
40 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
287 GBP2024-06-30
327 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,941 GBP2023-06-30
Computers
1,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,441 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,419 GBP2024-06-30
912 GBP2023-06-30
Computers
1,125 GBP2024-06-30
750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,544 GBP2024-06-30
1,662 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2023-07-01 ~ 2024-06-30
Computers
375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
882 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,522 GBP2024-06-30
2,029 GBP2023-06-30
Computers
375 GBP2024-06-30
750 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,958 GBP2024-06-30
238 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,770 GBP2024-06-30
3,655 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
17,728 GBP2024-06-30
Current, Amounts falling due within one year
3,893 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,792 GBP2024-06-30
6,170 GBP2023-06-30
Other Creditors
Current
133,052 GBP2024-06-30
70,612 GBP2023-06-30
Creditors
Current
136,844 GBP2024-06-30
76,782 GBP2023-06-30