46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
922 GBP2019-03-31
4,573 GBP2018-03-31
Fixed Assets - Investments
1,586 GBP2019-03-31
1,586 GBP2018-03-31
Fixed Assets
2,508 GBP2019-03-31
6,159 GBP2018-03-31
Total Inventories
648,103 GBP2019-03-31
733,883 GBP2018-03-31
Debtors
713,525 GBP2019-03-31
674,302 GBP2018-03-31
Cash at bank and in hand
25,399 GBP2019-03-31
1,112 GBP2018-03-31
Current Assets
1,387,027 GBP2019-03-31
1,409,297 GBP2018-03-31
Creditors
Current
981,805 GBP2019-03-31
654,474 GBP2018-03-31
Net Current Assets/Liabilities
405,222 GBP2019-03-31
754,823 GBP2018-03-31
Total Assets Less Current Liabilities
407,730 GBP2019-03-31
760,982 GBP2018-03-31
Equity
Called up share capital
55,000 GBP2019-03-31
55,000 GBP2018-03-31
Share premium
51,250 GBP2019-03-31
51,250 GBP2018-03-31
Retained earnings (accumulated losses)
301,480 GBP2019-03-31
654,732 GBP2018-03-31
Equity
407,730 GBP2019-03-31
760,982 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-03-31
122017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,812 GBP2018-03-31
Motor vehicles
27,857 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
195,669 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,890 GBP2019-03-31
163,239 GBP2018-03-31
Motor vehicles
27,857 GBP2019-03-31
27,857 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,747 GBP2019-03-31
191,096 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,651 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,651 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
922 GBP2019-03-31
4,573 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
1,586 GBP2018-03-31
Investments in Group Undertakings
1,586 GBP2019-03-31
1,586 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
621,046 GBP2019-03-31
Amounts falling due within one year, Current
353,837 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
199,084 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
92,479 GBP2019-03-31
Amounts falling due within one year, Current
121,381 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
713,525 GBP2019-03-31
Amounts falling due within one year, Current
674,302 GBP2018-03-31
Trade Creditors/Trade Payables
Current
232,144 GBP2019-03-31
312,996 GBP2018-03-31
Amounts owed to group undertakings
Current
63,279 GBP2019-03-31
Other Taxation & Social Security Payable
Current
120,243 GBP2019-03-31
59,514 GBP2018-03-31
Other Creditors
Current
566,139 GBP2019-03-31
281,964 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,557 GBP2019-03-31
21,548 GBP2018-03-31
Between one and five year
3,557 GBP2018-03-31
All periods
3,557 GBP2019-03-31
25,105 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55,000 shares2019-03-31