47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
4,342 GBP2025-05-31
Property, Plant & Equipment
153,342 GBP2025-05-31
Fixed Assets
157,684 GBP2025-05-31
Debtors
Current
23,394 GBP2025-05-31
Cash at bank and in hand
87,091 GBP2025-05-31
Current Assets
110,485 GBP2025-05-31
Net Current Assets/Liabilities
-3,579 GBP2025-05-31
Net Assets/Liabilities
154,105 GBP2025-05-31
Equity
Called up share capital
75 GBP2025-05-31
Revaluation reserve
92,107 GBP2025-05-31
Retained earnings (accumulated losses)
61,923 GBP2025-05-31
Equity
154,105 GBP2025-05-31
Average Number of Employees
122024-04-30 ~ 2025-05-31
Property, Plant & Equipment - Depreciation Expense
39,685 GBP2024-04-30 ~ 2025-05-31
Intangible Assets - Gross Cost
Other
4,475 GBP2025-05-31
Intangible Assets - Gross Cost
4,475 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
133 GBP2024-04-30 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
133 GBP2025-05-31
Intangible Assets
Other
4,342 GBP2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
92,108 GBP2024-04-30 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,721 GBP2025-05-31
Motor vehicles
48,750 GBP2025-05-31
Other
140,557 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
193,028 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
600 GBP2024-04-30 ~ 2025-05-31
Motor vehicles
4,063 GBP2024-04-30 ~ 2025-05-31
Other
35,023 GBP2024-04-30 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,686 GBP2024-04-30 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
600 GBP2025-05-31
Motor vehicles
4,063 GBP2025-05-31
Other
35,023 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,686 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,121 GBP2025-05-31
Motor vehicles
44,687 GBP2025-05-31
Other
105,534 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,003 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
7,294 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
23,394 GBP2025-05-31