47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
298,167 GBP2024-12-30
302,801 GBP2023-12-31
Investment Property
167,393 GBP2024-12-30
167,393 GBP2023-12-31
Fixed Assets
465,560 GBP2024-12-30
470,194 GBP2023-12-31
Debtors
18,025 GBP2024-12-30
4,490 GBP2023-12-31
Cash at bank and in hand
257,972 GBP2024-12-30
147,188 GBP2023-12-31
Current Assets
281,950 GBP2024-12-30
399,960 GBP2023-12-31
Net Current Assets/Liabilities
253,651 GBP2024-12-30
320,264 GBP2023-12-31
Total Assets Less Current Liabilities
719,211 GBP2024-12-30
790,458 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-30
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
718,211 GBP2024-12-30
789,458 GBP2023-12-31
Equity
719,211 GBP2024-12-30
790,458 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-30
32023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
167,393 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
298,167 GBP2024-12-30
298,167 GBP2023-12-31
Other
0 GBP2024-12-30
58,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
298,167 GBP2024-12-30
356,966 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-30
Other
-58,799 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals
-58,799 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-30
0 GBP2023-12-31
Other
0 GBP2024-12-30
54,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-30
54,163 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-30
Other
536 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-30
Other
-54,699 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,699 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment
Land and buildings
298,167 GBP2024-12-30
298,167 GBP2023-12-31
Other
0 GBP2024-12-30
4,634 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-30
1,779 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
643 GBP2024-12-30
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,382 GBP2024-12-30
2,711 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,025 GBP2024-12-30
Current, Amounts falling due within one year
4,490 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-30
66,867 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-30
1,017 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,599 GBP2024-12-30
8,106 GBP2023-12-31
Other Creditors
Current
3,700 GBP2024-12-30
3,706 GBP2023-12-31
Creditors
Current
28,299 GBP2024-12-30
79,696 GBP2023-12-31