46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
58,199 GBP2024-03-31
86,853 GBP2023-03-31
Debtors
401,187 GBP2024-03-31
344,324 GBP2023-03-31
Cash at bank and in hand
1,246,600 GBP2024-03-31
979,033 GBP2023-03-31
Current Assets
3,827,899 GBP2024-03-31
4,012,056 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,674,186 GBP2024-03-31
-1,755,458 GBP2023-03-31
Net Current Assets/Liabilities
2,153,713 GBP2024-03-31
2,256,598 GBP2023-03-31
Total Assets Less Current Liabilities
2,211,912 GBP2024-03-31
2,343,451 GBP2023-03-31
Net Assets/Liabilities
2,211,811 GBP2024-03-31
2,335,935 GBP2023-03-31
Equity
Called up share capital
950,010 GBP2024-03-31
950,010 GBP2023-03-31
Retained earnings (accumulated losses)
1,261,801 GBP2024-03-31
1,385,925 GBP2023-03-31
Equity
2,211,811 GBP2024-03-31
2,335,935 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,053 GBP2024-03-31
36,053 GBP2023-03-31
Other
466,471 GBP2024-03-31
464,848 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
502,524 GBP2024-03-31
500,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,773 GBP2024-03-31
24,177 GBP2023-03-31
Other
418,552 GBP2024-03-31
389,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444,325 GBP2024-03-31
414,048 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,596 GBP2023-04-01 ~ 2024-03-31
Other
28,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,280 GBP2024-03-31
11,876 GBP2023-03-31
Other
47,919 GBP2024-03-31
74,977 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
262,554 GBP2024-03-31
237,444 GBP2023-03-31
Other Debtors
Amounts falling due within one year
138,633 GBP2024-03-31
106,880 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
401,187 GBP2024-03-31
344,324 GBP2023-03-31
Trade Creditors/Trade Payables
Current
314,257 GBP2024-03-31
434,170 GBP2023-03-31
Corporation Tax Payable
Current
53,907 GBP2024-03-31
107,889 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,216 GBP2024-03-31
73,023 GBP2023-03-31
Other Creditors
Current
1,244,806 GBP2024-03-31
1,140,376 GBP2023-03-31
Creditors
Current
1,674,186 GBP2024-03-31
1,755,458 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,551,168 GBP2024-03-31
1,703,510 GBP2023-03-31