46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
52,016 GBP2025-03-31
61,143 GBP2024-03-31
Debtors
465,828 GBP2025-03-31
436,415 GBP2024-03-31
Cash at bank and in hand
533 GBP2025-03-31
2,069 GBP2024-03-31
Current Assets
834,742 GBP2025-03-31
799,169 GBP2024-03-31
Creditors
Amounts falling due within one year
-569,014 GBP2025-03-31
-424,202 GBP2024-03-31
Net Current Assets/Liabilities
265,728 GBP2025-03-31
374,967 GBP2024-03-31
Total Assets Less Current Liabilities
317,744 GBP2025-03-31
436,110 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,651 GBP2025-03-31
-13,091 GBP2024-03-31
Net Assets/Liabilities
315,093 GBP2025-03-31
413,662 GBP2024-03-31
Equity
Called up share capital
10,527 GBP2025-03-31
10,527 GBP2024-03-31
Retained earnings (accumulated losses)
304,566 GBP2025-03-31
403,135 GBP2024-03-31
Equity
315,093 GBP2025-03-31
413,662 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,410 GBP2025-03-31
75,410 GBP2024-03-31
Other
411,299 GBP2025-03-31
408,459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
486,709 GBP2025-03-31
483,869 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,392 GBP2025-03-31
61,028 GBP2024-03-31
Other
369,301 GBP2025-03-31
361,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,693 GBP2025-03-31
422,726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,364 GBP2024-04-01 ~ 2025-03-31
Other
7,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
10,018 GBP2025-03-31
14,382 GBP2024-03-31
Other
41,998 GBP2025-03-31
46,761 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
399,539 GBP2025-03-31
417,294 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
46,019 GBP2025-03-31
Amounts falling due within one year, Current
19,121 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
445,558 GBP2025-03-31
Amounts falling due within one year, Current
436,415 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
40,037 GBP2025-03-31
10,183 GBP2024-03-31
Trade Creditors/Trade Payables
Current
391,878 GBP2025-03-31
322,165 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
-10,263 GBP2024-03-31
Other Taxation & Social Security Payable
Current
75,570 GBP2025-03-31
88,473 GBP2024-03-31
Other Creditors
Current
61,529 GBP2025-03-31
13,644 GBP2024-03-31
Creditors
Current
569,014 GBP2025-03-31
424,202 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,651 GBP2025-03-31
13,091 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
656,267 GBP2025-03-31
249,667 GBP2024-03-31