47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
108,301 GBP2024-12-31
131,740 GBP2023-12-31
Total Inventories
94,766 GBP2024-12-31
96,569 GBP2023-12-31
Debtors
Current
51,131 GBP2024-12-31
63,305 GBP2023-12-31
Cash at bank and in hand
815,141 GBP2024-12-31
817,958 GBP2023-12-31
Current Assets
961,038 GBP2024-12-31
977,832 GBP2023-12-31
Net Current Assets/Liabilities
823,781 GBP2024-12-31
877,309 GBP2023-12-31
Total Assets Less Current Liabilities
932,082 GBP2024-12-31
1,009,049 GBP2023-12-31
Net Assets/Liabilities
931,370 GBP2024-12-31
1,009,049 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
542,661 GBP2024-12-31
542,661 GBP2023-12-31
Tools/Equipment for furniture and fittings
171,951 GBP2024-12-31
171,951 GBP2023-12-31
Motor vehicles
16,377 GBP2024-12-31
16,377 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
730,989 GBP2024-12-31
730,989 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
450,054 GBP2024-12-31
435,862 GBP2023-12-31
Tools/Equipment for furniture and fittings
162,294 GBP2024-12-31
154,556 GBP2023-12-31
Motor vehicles
10,340 GBP2024-12-31
8,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622,688 GBP2024-12-31
599,249 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,192 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
7,738 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
92,607 GBP2024-12-31
106,799 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,657 GBP2024-12-31
17,395 GBP2023-12-31
Motor vehicles
6,037 GBP2024-12-31
7,546 GBP2023-12-31
Other types of inventories not specified separately
94,766 GBP2024-12-31
96,569 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,132 GBP2024-12-31
Current, Amounts falling due within one year
58,875 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
51,131 GBP2024-12-31
Current, Amounts falling due within one year
63,305 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31