47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
21,972 GBP2024-04-30
Total Inventories
2,375 GBP2024-04-30
Debtors
1,629 GBP2024-04-30
Cash at bank and in hand
7,647 GBP2024-04-30
Current Assets
11,651 GBP2024-04-30
Net Current Assets/Liabilities
-404 GBP2024-04-30
Total Assets Less Current Liabilities
21,568 GBP2024-04-30
Net Assets/Liabilities
706 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,860 GBP2024-04-30
Furniture and fittings
1,500 GBP2024-04-30
Computers
750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,110 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,913 GBP2023-04-06 ~ 2024-04-30
Furniture and fittings
150 GBP2023-04-06 ~ 2024-04-30
Computers
75 GBP2023-04-06 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,138 GBP2023-04-06 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,913 GBP2024-04-30
Furniture and fittings
150 GBP2024-04-30
Computers
75 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,138 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
19,947 GBP2024-04-30
Furniture and fittings
1,350 GBP2024-04-30
Computers
675 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
975 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
654 GBP2024-04-30
Debtors
Amounts falling due within one year
1,629 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,440 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
615 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,722 GBP2024-04-30
Average Number of Employees
42023-04-06 ~ 2024-04-30