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.
Intangible Assets
3,000 GBP2018-03-31
3,000 GBP2017-03-31
Property, Plant & Equipment
11,696 GBP2018-03-31
12,561 GBP2017-03-31
Fixed Assets
14,696 GBP2018-03-31
15,561 GBP2017-03-31
Total Inventories
57,486 GBP2018-03-31
49,442 GBP2017-03-31
Debtors
35,076 GBP2018-03-31
52,576 GBP2017-03-31
Cash at bank and in hand
571 GBP2018-03-31
7,011 GBP2017-03-31
Current Assets
93,133 GBP2018-03-31
109,029 GBP2017-03-31
Creditors
Current
105,904 GBP2018-03-31
121,285 GBP2017-03-31
Net Current Assets/Liabilities
-12,771 GBP2018-03-31
-12,256 GBP2017-03-31
Total Assets Less Current Liabilities
1,925 GBP2018-03-31
3,305 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,825 GBP2018-03-31
3,205 GBP2017-03-31
Equity
1,925 GBP2018-03-31
3,305 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2017-03-31
Intangible Assets
Net goodwill
3,000 GBP2018-03-31
3,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
925 GBP2017-03-31
Furniture and fittings
28,999 GBP2018-03-31
28,871 GBP2017-03-31
Motor vehicles
1,278 GBP2018-03-31
1,278 GBP2017-03-31
Computers
2,235 GBP2018-03-31
2,235 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
33,437 GBP2018-03-31
33,309 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,837 GBP2018-03-31
19,045 GBP2017-03-31
Motor vehicles
1,278 GBP2018-03-31
1,278 GBP2017-03-31
Computers
626 GBP2018-03-31
425 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,741 GBP2018-03-31
20,748 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
792 GBP2017-04-01 ~ 2018-03-31
Computers
201 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
9,162 GBP2018-03-31
9,826 GBP2017-03-31
Computers
1,609 GBP2018-03-31
1,810 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,252 GBP2018-03-31
Amounts falling due within one year, Current
39,252 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
11,824 GBP2018-03-31
Amounts falling due within one year, Current
13,324 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
35,076 GBP2018-03-31
Amounts falling due within one year, Current
52,576 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
24,932 GBP2018-03-31
29,688 GBP2017-03-31
Trade Creditors/Trade Payables
Current
66,316 GBP2018-03-31
78,997 GBP2017-03-31
Other Taxation & Social Security Payable
Current
12,609 GBP2018-03-31
10,152 GBP2017-03-31
Other Creditors
Current
2,047 GBP2018-03-31
2,448 GBP2017-03-31