46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
3,244 GBP2024-12-31
48,541 GBP2023-12-31
Fixed Assets
3,245 GBP2024-12-31
48,542 GBP2023-12-31
Debtors
163,358 GBP2024-12-31
132,210 GBP2023-12-31
Cash at bank and in hand
690,249 GBP2024-12-31
490,757 GBP2023-12-31
Current Assets
912,815 GBP2024-12-31
687,069 GBP2023-12-31
Net Current Assets/Liabilities
699,080 GBP2024-12-31
570,558 GBP2023-12-31
Total Assets Less Current Liabilities
702,325 GBP2024-12-31
619,100 GBP2023-12-31
Net Assets/Liabilities
701,514 GBP2024-12-31
606,965 GBP2023-12-31
Equity
Called up share capital
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Retained earnings (accumulated losses)
699,014 GBP2024-12-31
604,465 GBP2023-12-31
Equity
701,514 GBP2024-12-31
606,965 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,680 GBP2024-12-31
50,680 GBP2023-12-31
Other
89,206 GBP2024-12-31
134,408 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
139,886 GBP2024-12-31
185,088 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-46,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-46,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,680 GBP2024-12-31
50,680 GBP2023-12-31
Other
85,962 GBP2024-12-31
85,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,642 GBP2024-12-31
136,547 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
12,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-12,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
3,244 GBP2024-12-31
48,541 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
115,811 GBP2024-12-31
121,991 GBP2023-12-31
Other Debtors
Amounts falling due within one year
47,547 GBP2024-12-31
10,219 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
163,358 GBP2024-12-31
132,210 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,528 GBP2024-12-31
10,707 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95,938 GBP2024-12-31
32,735 GBP2023-12-31
Other Creditors
Current
90,269 GBP2024-12-31
73,069 GBP2023-12-31
Creditors
Current
213,735 GBP2024-12-31
116,511 GBP2023-12-31