46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
12,275 GBP2024-12-31
14,321 GBP2023-12-31
Fixed Assets
12,275 GBP2024-12-31
14,321 GBP2023-12-31
Total Inventories
7,381 GBP2024-12-31
7,381 GBP2023-12-31
Debtors
26,247 GBP2024-12-31
28,066 GBP2023-12-31
Cash at bank and in hand
3,552 GBP2024-12-31
8,379 GBP2023-12-31
Current Assets
37,180 GBP2024-12-31
43,826 GBP2023-12-31
Net Current Assets/Liabilities
18,462 GBP2024-12-31
28,533 GBP2023-12-31
Total Assets Less Current Liabilities
30,737 GBP2024-12-31
42,854 GBP2023-12-31
Net Assets/Liabilities
30,737 GBP2024-12-31
42,854 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
30,637 GBP2024-12-31
42,754 GBP2023-12-31
Equity
30,737 GBP2024-12-31
42,854 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,459 GBP2024-12-31
20,459 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
20,459 GBP2024-12-31
20,459 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,184 GBP2024-12-31
6,138 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,184 GBP2024-12-31
6,138 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
12,275 GBP2024-12-31
Raw materials and consumables
7,381 GBP2024-12-31
7,381 GBP2023-12-31
Trade Debtors/Trade Receivables
13,200 GBP2024-12-31
15,019 GBP2023-12-31
Other Debtors
13,047 GBP2024-12-31
13,047 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-3,951 GBP2024-12-31
-4,234 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
-60 GBP2024-12-31
-60 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,722 GBP2024-12-31
11,620 GBP2023-12-31
Taxation/Social Security Payable
5,483 GBP2024-12-31
5,398 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
5,564 GBP2024-12-31
1,683 GBP2023-12-31
Other Creditors
Amounts falling due within one year
960 GBP2024-12-31
885 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-12-31
Dividends Paid on Shares
91,000 GBP2024-01-01 ~ 2024-12-31
79,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
91,000 GBP2024-01-01 ~ 2024-12-31