46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
27,682 GBP2024-12-31
42,610 GBP2023-12-31
Fixed Assets
27,682 GBP2024-12-31
42,610 GBP2023-12-31
Total Inventories
330,475 GBP2024-12-31
385,446 GBP2023-12-31
Debtors
109,554 GBP2024-12-31
170,185 GBP2023-12-31
Current Assets
440,029 GBP2024-12-31
555,631 GBP2023-12-31
Net Current Assets/Liabilities
246,101 GBP2024-12-31
380,340 GBP2023-12-31
Total Assets Less Current Liabilities
273,783 GBP2024-12-31
422,950 GBP2023-12-31
Net Assets/Liabilities
166,784 GBP2024-12-31
281,951 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
166,684 GBP2024-12-31
281,851 GBP2023-12-31
Equity
166,784 GBP2024-12-31
281,951 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,136 GBP2024-12-31
75,136 GBP2024-01-01
Plant and equipment
83,686 GBP2024-12-31
83,686 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
159,144 GBP2024-12-31
158,822 GBP2024-01-01
Tools/Equipment for furniture and fittings
322 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,051 GBP2024-12-31
36,086 GBP2024-01-01
Plant and equipment
81,347 GBP2024-12-31
80,126 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,462 GBP2024-12-31
116,212 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,221 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
64 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
25,085 GBP2024-12-31
Plant and equipment
2,339 GBP2024-12-31
Tools/Equipment for furniture and fittings
258 GBP2024-12-31
Finished Goods/Goods for Resale
330,475 GBP2024-12-31
385,446 GBP2023-12-31
Trade Debtors/Trade Receivables
71,483 GBP2024-12-31
148,633 GBP2023-12-31
Prepayments/Accrued Income
29,512 GBP2024-12-31
15,144 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,030 GBP2024-12-31
31,346 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,904 GBP2024-12-31
9,291 GBP2023-12-31
Taxation/Social Security Payable
52,247 GBP2024-12-31
76,611 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
9,013 GBP2024-12-31
Other Creditors
Amounts falling due within one year
30,596 GBP2024-12-31
52,412 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,678 GBP2024-12-31
5,631 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,999 GBP2024-12-31
20,999 GBP2023-12-31
Other Creditors
Amounts falling due after one year
100,000 GBP2024-12-31
120,000 GBP2023-12-31