47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
12022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
180 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
180 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
113 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
135 GBP2022-10-31
Property, Plant & Equipment
135 GBP2022-10-31
Total Inventories
25,446 GBP2022-10-31
Debtors
8,867 GBP2024-04-30
300 GBP2022-10-31
Cash at bank and in hand
2,056 GBP2024-04-30
22,335 GBP2022-10-31
Current Assets
10,923 GBP2024-04-30
48,081 GBP2022-10-31
Creditors
Amounts falling due within one year
13,264 GBP2024-04-30
19,353 GBP2022-10-31
Net Current Assets/Liabilities
-2,341 GBP2024-04-30
28,728 GBP2022-10-31
Total Assets Less Current Liabilities
-2,341 GBP2024-04-30
28,863 GBP2022-10-31
Net Assets/Liabilities
-2,341 GBP2024-04-30
28,863 GBP2022-10-31
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2022-10-31
Retained earnings (accumulated losses)
-2,343 GBP2024-04-30
28,861 GBP2022-10-31
Equity
-2,341 GBP2024-04-30
28,863 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
180 GBP2022-10-31
Property, Plant & Equipment - Disposals
-180 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113 GBP2022-11-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
2,888 GBP2024-04-30
Other Debtors
5,979 GBP2024-04-30
300 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
6,950 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,794 GBP2022-10-31
Other Creditors
Amounts falling due within one year
13,264 GBP2024-04-30
5,609 GBP2022-10-31