47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
179,733 GBP2024-04-30
184,521 GBP2023-04-30
Total Inventories
3,926 GBP2024-04-30
3,926 GBP2023-04-30
Debtors
549 GBP2024-04-30
549 GBP2023-04-30
Current Assets
4,475 GBP2024-04-30
4,475 GBP2023-04-30
Creditors
Amounts falling due within one year
1,013,656 GBP2024-04-30
1,013,536 GBP2023-04-30
Net Current Assets/Liabilities
1,009,181 GBP2024-04-30
1,009,061 GBP2023-04-30
Total Assets Less Current Liabilities
-829,448 GBP2024-04-30
-824,540 GBP2023-04-30
Net Assets/Liabilities
-829,448 GBP2024-04-30
-824,540 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-829,449 GBP2024-04-30
-824,541 GBP2023-04-30
Equity
-829,448 GBP2024-04-30
-824,540 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
30.002023-05-01 ~ 2024-04-30
Office equipment
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
246,671 GBP2024-04-30
246,671 GBP2023-04-30
Plant and equipment
13,961 GBP2023-04-30
Office equipment
48,529 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
246,671 GBP2024-04-30
309,161 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,961 GBP2023-05-01 ~ 2024-04-30
Office equipment
-48,529 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-62,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,938 GBP2024-04-30
62,409 GBP2023-04-30
Plant and equipment
13,959 GBP2023-04-30
Office equipment
48,272 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,938 GBP2024-04-30
124,640 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,529 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2 GBP2023-05-01 ~ 2024-04-30
Office equipment
257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,961 GBP2023-05-01 ~ 2024-04-30
Office equipment
-48,529 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
179,733 GBP2024-04-30
184,262 GBP2023-04-30
Plant and equipment
2 GBP2023-04-30
Office equipment
257 GBP2023-04-30
Other Debtors
549 GBP2024-04-30
549 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
120 GBP2024-04-30
3,650 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7 GBP2024-04-30
7 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,879 GBP2024-04-30
3,879 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
1,009,650 GBP2024-04-30
1,006,000 GBP2023-04-30