47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Turnover/Revenue
836,741 GBP2024-03-16 ~ 2025-03-31
Cost of Sales
-657,816 GBP2024-03-16 ~ 2025-03-31
Gross Profit/Loss
178,925 GBP2024-03-16 ~ 2025-03-31
Administrative Expenses
-35,789 GBP2024-03-16 ~ 2025-03-31
Operating Profit/Loss
143,136 GBP2024-03-16 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
143,136 GBP2024-03-16 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-34,181 GBP2024-03-16 ~ 2025-03-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2025-03-31
Property, Plant & Equipment
137,453 GBP2025-03-31
Fixed Assets
137,453 GBP2025-03-31
Total Inventories
31,216 GBP2025-03-31
Debtors
48,922 GBP2025-03-31
Cash at bank and in hand
100,864 GBP2025-03-31
Current Assets
181,002 GBP2025-03-31
Net Current Assets/Liabilities
170,392 GBP2025-03-31
Total Assets Less Current Liabilities
307,846 GBP2025-03-31
Net Assets/Liabilities
307,846 GBP2025-03-31
Equity
Called up share capital
1 GBP2025-03-31
Retained earnings (accumulated losses)
307,845 GBP2025-03-31
Equity
307,846 GBP2025-03-31
Average Number of Employees
52024-03-16 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,248 GBP2025-03-31
Plant and equipment
20,569 GBP2025-03-31
Tools/Equipment for furniture and fittings
14,246 GBP2025-03-31
Office equipment
8,095 GBP2025-03-31
Vehicles
40,486 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
163,644 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,876 GBP2024-03-16 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,860 GBP2024-03-16 ~ 2025-03-31
Office equipment
2,446 GBP2024-03-16 ~ 2025-03-31
Vehicles
14,009 GBP2024-03-16 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,191 GBP2024-03-16 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,876 GBP2025-03-31
Tools/Equipment for furniture and fittings
4,860 GBP2025-03-31
Office equipment
2,446 GBP2025-03-31
Vehicles
14,009 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,191 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
80,248 GBP2025-03-31
Plant and equipment
15,693 GBP2025-03-31
Tools/Equipment for furniture and fittings
9,386 GBP2025-03-31
Office equipment
5,649 GBP2025-03-31
Vehicles
26,477 GBP2025-03-31
Other types of inventories not specified separately
31,216 GBP2025-03-31
Trade Debtors/Trade Receivables
48,922 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,610 GBP2025-03-31