47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
52024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,865 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,529 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,529 GBP2025-02-28
Property, Plant & Equipment
Motor vehicles
31,336 GBP2025-02-28
Property, Plant & Equipment
31,336 GBP2025-02-28
Total Inventories
14,210 GBP2025-02-28
20,120 GBP2024-02-29
Debtors
4,668 GBP2025-02-28
Cash at bank and in hand
5,161 GBP2025-02-28
52,959 GBP2024-02-29
Current Assets
24,039 GBP2025-02-28
73,079 GBP2024-02-29
Creditors
Amounts falling due within one year
24,369 GBP2025-02-28
49,699 GBP2024-02-29
Net Current Assets/Liabilities
-330 GBP2025-02-28
23,380 GBP2024-02-29
Total Assets Less Current Liabilities
31,006 GBP2025-02-28
23,380 GBP2024-02-29
Creditors
Amounts falling due after one year
11,968 GBP2025-02-28
Net Assets/Liabilities
19,038 GBP2025-02-28
23,380 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
19,036 GBP2025-02-28
23,378 GBP2024-02-29
Equity
19,038 GBP2025-02-28
23,380 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
36,865 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,529 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,529 GBP2025-02-28
Other Debtors
4,668 GBP2025-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,556 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
927 GBP2025-02-28
1,409 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
5,484 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
10,812 GBP2025-02-28
8,344 GBP2024-02-29
Other Creditors
Amounts falling due within one year
10,074 GBP2025-02-28
34,462 GBP2024-02-29
Amounts falling due after one year
11,968 GBP2025-02-28