47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
12024-05-01 ~ 2025-04-30
Intangible Assets
4,800 GBP2024-04-30
Total Inventories
605,989 GBP2024-04-30
Debtors
4,932 GBP2024-04-30
Cash at bank and in hand
88,157 GBP2024-04-30
Current Assets
699,078 GBP2024-04-30
Creditors
Amounts falling due within one year
1,834,466 GBP2024-04-30
Net Current Assets/Liabilities
1,135,388 GBP2024-04-30
Total Assets Less Current Liabilities
-1,130,588 GBP2024-04-30
Net Assets/Liabilities
-1,130,588 GBP2024-04-30
Equity
Called up share capital
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Retained earnings (accumulated losses)
-1,500 GBP2025-04-30
-1,132,088 GBP2024-04-30
Equity
-1,130,588 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-04-30
Computer software
29,141 GBP2025-04-30
29,141 GBP2024-04-30
Intangible Assets - Gross Cost
29,141 GBP2025-04-30
35,141 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-6,000 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals
-6,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
29,141 GBP2025-04-30
30,341 GBP2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,200 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-1,200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
4,800 GBP2024-04-30
Raw Materials
605,989 GBP2024-04-30
Other Debtors
4,932 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,523 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
491,121 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,164,470 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,871 GBP2024-04-30
Other Creditors
Amounts falling due within one year
151,481 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2025-04-30
1,500 shares2024-04-30