46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
39,150 GBP2025-03-31
43,500 GBP2024-03-31
Property, Plant & Equipment
8,748 GBP2025-03-31
10,746 GBP2024-03-31
Amounts invested in assets
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Fixed Assets
49,398 GBP2025-03-31
55,746 GBP2024-03-31
Total Inventories
82,000 GBP2025-03-31
80,000 GBP2024-03-31
Debtors
2,531 GBP2025-03-31
15,301 GBP2024-03-31
Cash at bank and in hand
23,944 GBP2025-03-31
9,943 GBP2024-03-31
Current Assets
108,475 GBP2025-03-31
105,244 GBP2024-03-31
Net Current Assets/Liabilities
91,516 GBP2025-03-31
70,557 GBP2024-03-31
Net Assets/Liabilities
140,914 GBP2025-03-31
126,303 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
43,500 GBP2025-03-31
43,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,350 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,350 GBP2025-03-31
Intangible Assets
Other than goodwill
39,150 GBP2025-03-31
43,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,750 GBP2025-03-31
2,750 GBP2024-03-31
Plant and equipment
413 GBP2025-03-31
413 GBP2024-03-31
Furniture and fittings
6,500 GBP2025-03-31
6,500 GBP2024-03-31
Computers
5,199 GBP2025-03-31
5,199 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,862 GBP2025-03-31
14,862 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
411 GBP2025-03-31
411 GBP2024-03-31
Furniture and fittings
3,294 GBP2025-03-31
2,226 GBP2024-03-31
Computers
2,409 GBP2025-03-31
1,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,114 GBP2025-03-31
4,116 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,068 GBP2024-04-01 ~ 2025-03-31
Computers
930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,750 GBP2025-03-31
2,750 GBP2024-03-31
Plant and equipment
2 GBP2025-03-31
2 GBP2024-03-31
Furniture and fittings
3,206 GBP2025-03-31
4,274 GBP2024-03-31
Computers
2,790 GBP2025-03-31
3,720 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,531 GBP2025-03-31
2,531 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,770 GBP2024-03-31
Debtors
Amounts falling due within one year
2,531 GBP2025-03-31
15,301 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,579 GBP2025-03-31
3,838 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,192 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,093 GBP2025-03-31
4,268 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,515 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,070 GBP2025-03-31
18,074 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,217 GBP2025-03-31
1,800 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31