47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
29,389 GBP2025-07-31
Property, Plant & Equipment
4,062 GBP2025-07-31
Fixed Assets
33,451 GBP2025-07-31
Total Inventories
80,281 GBP2025-07-31
Debtors
Current
392,549 GBP2025-07-31
17,282 GBP2024-07-31
Cash at bank and in hand
31,703 GBP2025-07-31
4,071 GBP2024-07-31
Current Assets
504,533 GBP2025-07-31
21,353 GBP2024-07-31
Net Current Assets/Liabilities
-15,321 GBP2025-07-31
8,770 GBP2024-07-31
Net Assets/Liabilities
18,130 GBP2025-07-31
8,770 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
18,030 GBP2025-07-31
8,670 GBP2024-07-31
Equity
18,130 GBP2025-07-31
8,770 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
34,575 GBP2025-07-31
Intangible Assets - Gross Cost
34,575 GBP2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,186 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,186 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,186 GBP2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
5,186 GBP2025-07-31
Intangible Assets
Goodwill
29,389 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
938 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
938 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
938 GBP2025-07-31
Property, Plant & Equipment
Motor vehicles
4,062 GBP2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
387,489 GBP2025-07-31
14,331 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
2,860 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
392,549 GBP2025-07-31
17,282 GBP2024-07-31