46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment
1,151 GBP2020-06-30
Debtors
9,000 GBP2020-06-30
Cash at bank and in hand
39,329 GBP2021-06-30
19,642 GBP2020-06-30
Current Assets
39,329 GBP2021-06-30
28,642 GBP2020-06-30
Creditors
Current
238,921 GBP2021-06-30
229,385 GBP2020-06-30
Net Current Assets/Liabilities
-199,592 GBP2021-06-30
-200,743 GBP2020-06-30
Total Assets Less Current Liabilities
-199,592 GBP2021-06-30
-199,592 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Retained earnings (accumulated losses)
-200,592 GBP2021-06-30
-200,592 GBP2020-06-30
Equity
-199,592 GBP2021-06-30
-199,592 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,163 GBP2020-06-30
Furniture and fittings
24,018 GBP2020-06-30
Computers
3,848 GBP2021-06-30
3,848 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
3,848 GBP2021-06-30
48,029 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,163 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-24,018 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-44,181 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,815 GBP2020-06-30
Furniture and fittings
23,215 GBP2020-06-30
Computers
3,848 GBP2021-06-30
3,848 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,848 GBP2021-06-30
46,878 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,815 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-23,215 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,030 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
348 GBP2020-06-30
Furniture and fittings
803 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
9,000 GBP2020-06-30
Other Creditors
Current
238,921 GBP2021-06-30
229,385 GBP2020-06-30