47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
372,238 GBP2025-03-31
380,936 GBP2024-03-31
Debtors
-8,719 GBP2025-03-31
-33,555 GBP2024-03-31
Cash at bank and in hand
84,296 GBP2025-03-31
87,760 GBP2024-03-31
Current Assets
164,034 GBP2025-03-31
150,714 GBP2024-03-31
Net Current Assets/Liabilities
106,925 GBP2025-03-31
89,520 GBP2024-03-31
Total Assets Less Current Liabilities
479,163 GBP2025-03-31
470,456 GBP2024-03-31
Net Assets/Liabilities
455,882 GBP2025-03-31
434,262 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
455,782 GBP2025-03-31
434,162 GBP2024-03-31
Equity
455,882 GBP2025-03-31
434,262 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
363,649 GBP2025-03-31
360,824 GBP2024-03-31
Furniture and fittings
48,406 GBP2025-03-31
35,573 GBP2024-03-31
Motor vehicles
66,032 GBP2025-03-31
66,032 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
478,087 GBP2025-03-31
462,429 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
42,832 GBP2025-03-31
35,616 GBP2024-03-31
Furniture and fittings
30,804 GBP2025-03-31
24,937 GBP2024-03-31
Motor vehicles
32,213 GBP2025-03-31
20,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,849 GBP2025-03-31
81,493 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,216 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,867 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
320,817 GBP2025-03-31
325,208 GBP2024-03-31
Furniture and fittings
17,602 GBP2025-03-31
10,636 GBP2024-03-31
Motor vehicles
33,819 GBP2025-03-31
45,092 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
-9,092 GBP2025-03-31
-33,928 GBP2024-03-31
Other Debtors
Amounts falling due within one year
373 GBP2025-03-31
373 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
-8,719 GBP2025-03-31
Amounts falling due within one year, Current
-33,555 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,085 GBP2025-03-31
37,995 GBP2024-03-31
Corporation Tax Payable
Current
30,339 GBP2025-03-31
14,701 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,391 GBP2025-03-31
4,759 GBP2024-03-31
Other Creditors
Current
4,294 GBP2025-03-31
3,739 GBP2024-03-31
Creditors
Current
57,109 GBP2025-03-31
61,194 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,217 GBP2025-03-31
22,420 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31