47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
18,777 GBP2025-04-30
21,972 GBP2024-04-30
Total Inventories
3,850 GBP2025-04-30
2,375 GBP2024-04-30
Debtors
1,629 GBP2024-04-30
Cash at bank and in hand
1,050 GBP2025-04-30
7,647 GBP2024-04-30
Current Assets
4,900 GBP2025-04-30
11,651 GBP2024-04-30
Net Current Assets/Liabilities
-3,640 GBP2025-04-30
-404 GBP2024-04-30
Total Assets Less Current Liabilities
15,137 GBP2025-04-30
21,568 GBP2024-04-30
Net Assets/Liabilities
1,805 GBP2025-04-30
706 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,860 GBP2025-04-30
21,860 GBP2024-04-30
Furniture and fittings
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Computers
750 GBP2025-04-30
750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,110 GBP2025-04-30
24,110 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,905 GBP2025-04-30
1,913 GBP2024-04-30
Furniture and fittings
285 GBP2025-04-30
150 GBP2024-04-30
Computers
143 GBP2025-04-30
75 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,333 GBP2025-04-30
2,138 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,992 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
135 GBP2024-05-01 ~ 2025-04-30
Computers
68 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,195 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
16,955 GBP2025-04-30
19,947 GBP2024-04-30
Furniture and fittings
1,215 GBP2025-04-30
1,350 GBP2024-04-30
Computers
607 GBP2025-04-30
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
8,540 GBP2025-04-30
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
8,732 GBP2025-04-30
14,722 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-04-06 ~ 2024-04-30