47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
11,276 GBP2023-07-31
14,095 GBP2022-07-31
Total Inventories
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Debtors
Current
485,512 GBP2023-07-31
392,585 GBP2022-07-31
Cash at bank and in hand
469,367 GBP2023-07-31
405,822 GBP2022-07-31
Current Assets
974,879 GBP2023-07-31
818,407 GBP2022-07-31
Net Current Assets/Liabilities
751,677 GBP2023-07-31
685,788 GBP2022-07-31
Net Assets/Liabilities
762,953 GBP2023-07-31
699,883 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,588 GBP2023-07-31
26,588 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
26,588 GBP2023-07-31
26,588 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,312 GBP2023-07-31
12,493 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,312 GBP2023-07-31
12,493 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,819 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,819 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,276 GBP2023-07-31
14,095 GBP2022-07-31
Finished Goods/Goods for Resale
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Other Debtors
Current
485,512 GBP2023-07-31
392,585 GBP2022-07-31
Trade Creditors/Trade Payables
135,490 GBP2023-07-31
88,164 GBP2022-07-31
Taxation/Social Security Payable
27,186 GBP2023-07-31
34,817 GBP2022-07-31
Accrued Liabilities
60,000 GBP2023-07-31
Other Creditors
526 GBP2023-07-31
9,638 GBP2022-07-31
Dividend per share (interim)
18,000.002022-08-01 ~ 2023-07-31
2,000.002021-08-01 ~ 2022-07-31
Director Remuneration
23,400 GBP2022-08-01 ~ 2023-07-31
23,400 GBP2021-08-01 ~ 2022-07-31