46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
34,189 GBP2025-03-31
15,684 GBP2024-03-31
Debtors
327,342 GBP2025-03-31
377,975 GBP2024-03-31
Cash at bank and in hand
53,724 GBP2025-03-31
51,180 GBP2024-03-31
Current Assets
603,662 GBP2025-03-31
660,049 GBP2024-03-31
Net Current Assets/Liabilities
367,384 GBP2025-03-31
355,769 GBP2024-03-31
Total Assets Less Current Liabilities
401,573 GBP2025-03-31
371,453 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-243,313 GBP2025-03-31
Net Assets/Liabilities
158,260 GBP2025-03-31
96,531 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
158,258 GBP2025-03-31
96,529 GBP2024-03-31
Equity
158,260 GBP2025-03-31
96,531 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
206,648 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
206,648 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,248 GBP2025-03-31
10,248 GBP2024-03-31
Other
294,009 GBP2025-03-31
265,054 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
304,257 GBP2025-03-31
275,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,248 GBP2025-03-31
10,248 GBP2024-03-31
Other
259,820 GBP2025-03-31
249,370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,068 GBP2025-03-31
259,618 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
10,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
34,189 GBP2025-03-31
15,684 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
33,956 GBP2025-03-31
18,591 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
293,386 GBP2025-03-31
359,384 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
327,342 GBP2025-03-31
377,975 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
8,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
116,182 GBP2025-03-31
134,345 GBP2024-03-31
Corporation Tax Payable
Current
45,268 GBP2025-03-31
33,483 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,901 GBP2025-03-31
17,665 GBP2024-03-31
Other Creditors
Current
53,927 GBP2025-03-31
110,454 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
18,970 GBP2025-03-31
18,386 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
224,343 GBP2025-03-31
256,536 GBP2024-03-31
Creditors
Current
243,313 GBP2025-03-31
274,922 GBP2024-03-31