47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
24,711 GBP2023-05-31
26,832 GBP2022-05-31
Fixed Assets
24,711 GBP2023-05-31
26,832 GBP2022-05-31
Total Inventories
95,649 GBP2023-05-31
115,712 GBP2022-05-31
Trade Debtors/Trade Receivables
45,390 GBP2023-05-31
31,746 GBP2022-05-31
Cash at bank and in hand
128,941 GBP2023-05-31
103,861 GBP2022-05-31
Current Assets
269,980 GBP2023-05-31
251,319 GBP2022-05-31
Net Current Assets/Liabilities
212,707 GBP2023-05-31
Total Assets Less Current Liabilities
237,418 GBP2023-05-31
252,521 GBP2022-05-31
Net Assets/Liabilities
203,539 GBP2023-05-31
209,510 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
203,539 GBP2023-05-31
209,510 GBP2022-05-31
Equity
203,539 GBP2023-05-31
209,510 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
60,616 GBP2023-05-31
58,376 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,905 GBP2023-05-31
31,544 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,361 GBP2022-06-01 ~ 2023-05-31
Finished Goods/Goods for Resale
95,649 GBP2023-05-31
115,712 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,838 GBP2023-05-31
1,188 GBP2022-05-31
Other Debtors
Amounts falling due within one year
35,552 GBP2023-05-31
30,558 GBP2022-05-31
Debtors
Amounts falling due within one year
45,390 GBP2023-05-31
31,746 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,077 GBP2023-05-31
2,315 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,881 GBP2023-05-31
12,456 GBP2022-05-31
Other Creditors
Amounts falling due within one year
9,315 GBP2023-05-31
10,859 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31