47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Par Value of Share
Class 1 ordinary share
12024-04-09 ~ 2025-04-30
Property, Plant & Equipment
32,022 GBP2025-04-30
Debtors
21,029 GBP2025-04-30
Cash at bank and in hand
64,339 GBP2025-04-30
Current Assets
85,368 GBP2025-04-30
Creditors
Current
46,901 GBP2025-04-30
Net Current Assets/Liabilities
38,467 GBP2025-04-30
Total Assets Less Current Liabilities
70,489 GBP2025-04-30
Creditors
Non-current
80,000 GBP2025-04-30
Net Assets/Liabilities
-9,511 GBP2025-04-30
Equity
Called up share capital
100 GBP2025-04-30
Retained earnings (accumulated losses)
-9,611 GBP2025-04-30
Equity
-9,511 GBP2025-04-30
Average Number of Employees
22024-04-09 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,686 GBP2025-04-30
Computers
1,627 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
39,313 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,950 GBP2024-04-09 ~ 2025-04-30
Computers
341 GBP2024-04-09 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,291 GBP2024-04-09 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,950 GBP2025-04-30
Computers
341 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,291 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
30,736 GBP2025-04-30
Computers
1,286 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
270 GBP2025-04-30
Other Debtors
Current
18,000 GBP2025-04-30
Amount of corporation tax that is recoverable
Current
647 GBP2025-04-30
Prepayments/Accrued Income
Current
2,112 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
21,029 GBP2025-04-30
Trade Creditors/Trade Payables
Current
2,028 GBP2025-04-30
Other Creditors
Current
14,878 GBP2025-04-30
Accrued Liabilities
Current
1,200 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-9,611 GBP2024-04-09 ~ 2025-04-30