47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
9,987 GBP2024-06-30
1,432 GBP2023-06-30
Investment Property
1,050,000 GBP2024-06-30
1,700,000 GBP2023-06-30
Debtors
Current
546,446 GBP2024-06-30
546,505 GBP2023-06-30
Cash at bank and in hand
757,008 GBP2024-06-30
192,207 GBP2023-06-30
Creditors
Non-current
0 GBP2024-06-30
-66,912 GBP2023-06-30
Net Assets/Liabilities
2,178,715 GBP2024-06-30
2,137,295 GBP2023-06-30
Equity
Called up share capital
44,000 GBP2024-06-30
44,000 GBP2023-06-30
Revaluation reserve
662,819 GBP2024-06-30
1,073,137 GBP2023-06-30
Retained earnings (accumulated losses)
1,471,896 GBP2024-06-30
1,020,158 GBP2023-06-30
Equity
2,178,715 GBP2024-06-30
2,137,295 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
14,089 GBP2024-06-30
3,394 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,089 GBP2024-06-30
3,394 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,102 GBP2024-06-30
1,962 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,102 GBP2024-06-30
1,962 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
9,987 GBP2024-06-30
1,432 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
805 GBP2024-06-30
49 GBP2023-06-30
Other Debtors
Current
641 GBP2024-06-30
1,456 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
17,281 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,412 GBP2024-06-30
3,693 GBP2023-06-30
Other Creditors
Current
21,574 GBP2024-06-30
29,678 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
66,912 GBP2023-06-30
Net Deferred Tax Liability/Asset
-105,238 GBP2024-06-30
-166,701 GBP2023-06-30
-116,820 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
61,463 GBP2023-07-01 ~ 2024-06-30
-49,881 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
44,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
44,000 GBP2023-07-01 ~ 2024-06-30
44,000 GBP2022-07-01 ~ 2023-06-30