47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
8,194 GBP2023-03-31
10,925 GBP2022-03-31
Total Inventories
70,010 GBP2023-03-31
61,750 GBP2022-03-31
Cash at bank and in hand
4,272 GBP2023-03-31
8,592 GBP2022-03-31
Current Assets
74,282 GBP2023-03-31
70,342 GBP2022-03-31
Net Current Assets/Liabilities
30,888 GBP2023-03-31
28,290 GBP2022-03-31
Net Assets/Liabilities
39,082 GBP2023-03-31
39,215 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
39,081 GBP2023-03-31
39,214 GBP2022-03-31
Equity
39,082 GBP2023-03-31
39,215 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,567 GBP2023-03-31
6,567 GBP2022-03-31
Vehicles
8,000 GBP2023-03-31
8,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
14,567 GBP2023-03-31
14,567 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,873 GBP2023-03-31
1,642 GBP2022-03-31
Vehicles
3,500 GBP2023-03-31
2,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,373 GBP2023-03-31
3,642 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,231 GBP2022-04-01 ~ 2023-03-31
Vehicles
1,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,731 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
3,694 GBP2023-03-31
4,925 GBP2022-03-31
Vehicles
4,500 GBP2023-03-31
6,000 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
33,366 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,511 GBP2023-03-31
8,696 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,517 GBP2023-03-31
33,356 GBP2022-03-31