47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
38,480 GBP2025-04-30
Property, Plant & Equipment
22,972 GBP2025-04-30
Fixed Assets
61,452 GBP2025-04-30
Total Inventories
20,572 GBP2025-04-30
Debtors
Current
34,255 GBP2025-04-30
Cash at bank and in hand
62,915 GBP2025-04-30
Current Assets
117,742 GBP2025-04-30
Net Current Assets/Liabilities
17,671 GBP2025-04-30
Total Assets Less Current Liabilities
79,123 GBP2025-04-30
Net Assets/Liabilities
48,333 GBP2025-04-30
Average Number of Employees
72024-04-04 ~ 2025-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-04-30
Other
23,100 GBP2025-04-30
Intangible Assets - Gross Cost
48,100 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2024-04-04 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,620 GBP2024-04-04 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,620 GBP2025-04-30
Intangible Assets
Goodwill
20,000 GBP2025-04-30
Other
18,480 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,317 GBP2025-04-30
Motor vehicles
24,709 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
27,026 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
348 GBP2024-04-04 ~ 2025-04-30
Motor vehicles
3,706 GBP2024-04-04 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,054 GBP2024-04-04 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
348 GBP2025-04-30
Motor vehicles
3,706 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,054 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,969 GBP2025-04-30
Motor vehicles
21,003 GBP2025-04-30
Value of work in progress
20,572 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,215 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
640 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
34,255 GBP2025-04-30
Bank Borrowings
Non-current
30,790 GBP2025-04-30
Current
12,313 GBP2025-04-30