46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
379 GBP2024-03-31
2,541 GBP2023-03-31
Debtors
152,759 GBP2024-03-31
95,947 GBP2023-03-31
Cash at bank and in hand
25,586 GBP2024-03-31
74,180 GBP2023-03-31
Current Assets
178,345 GBP2024-03-31
170,127 GBP2023-03-31
Creditors
Amounts falling due within one year
176,294 GBP2024-03-31
135,634 GBP2023-03-31
Net Current Assets/Liabilities
2,051 GBP2024-03-31
34,493 GBP2023-03-31
Total Assets Less Current Liabilities
2,430 GBP2024-03-31
37,034 GBP2023-03-31
Creditors
Amounts falling due after one year
71,935 GBP2024-03-31
78,101 GBP2023-03-31
Net Assets/Liabilities
-69,505 GBP2024-03-31
-41,067 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
Retained earnings (accumulated losses)
-70,405 GBP2024-03-31
-41,967 GBP2023-03-31
Equity
-69,505 GBP2024-03-31
-41,067 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,082 GBP2024-03-31
Plant and equipment
66,645 GBP2024-03-31
Furniture and fittings
14,028 GBP2024-03-31
Office equipment
70,493 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
166,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,082 GBP2024-03-31
15,082 GBP2023-03-31
Plant and equipment
66,645 GBP2024-03-31
65,074 GBP2023-03-31
Furniture and fittings
14,028 GBP2024-03-31
14,028 GBP2023-03-31
Office equipment
70,114 GBP2024-03-31
69,523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,869 GBP2024-03-31
163,707 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,571 GBP2023-04-01 ~ 2024-03-31
Office equipment
591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
379 GBP2024-03-31
970 GBP2023-03-31
Plant and equipment
1,571 GBP2023-03-31
Trade Debtors/Trade Receivables
144,301 GBP2024-03-31
84,170 GBP2023-03-31
Amounts owed by group undertakings and participating interests
-6,318 GBP2023-03-31
Other Debtors
8,458 GBP2024-03-31
18,095 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,775 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,252 GBP2024-03-31
55,862 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80,839 GBP2024-03-31
64,544 GBP2023-03-31
Other Creditors
Amounts falling due within one year
36,428 GBP2024-03-31
10,442 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,015 GBP2024-03-31
52,083 GBP2023-03-31
Other Creditors
Amounts falling due after one year
36,920 GBP2024-03-31
26,018 GBP2023-03-31