46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
54,092 GBP2016-12-31
41,978 GBP2015-12-31
Fixed Assets
54,092 GBP2016-12-31
41,978 GBP2015-12-31
Total Inventories
597,867 GBP2016-12-31
546,847 GBP2015-12-31
Debtors
144,208 GBP2016-12-31
143,928 GBP2015-12-31
Cash at bank and in hand
66,044 GBP2016-12-31
95,112 GBP2015-12-31
Current Assets
808,119 GBP2016-12-31
785,887 GBP2015-12-31
Net Current Assets/Liabilities
26,227 GBP2016-12-31
95,898 GBP2015-12-31
Total Assets Less Current Liabilities
80,319 GBP2016-12-31
137,876 GBP2015-12-31
Creditors
Non-current
-62,500 GBP2016-12-31
-145,833 GBP2015-12-31
Net Assets/Liabilities
15,455 GBP2016-12-31
-13,400 GBP2015-12-31
Equity
Called up share capital
200 GBP2016-12-31
200 GBP2015-12-31
200 GBP2014-12-31
Retained earnings (accumulated losses)
15,255 GBP2016-12-31
-13,600 GBP2015-12-31
139,256 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
143,633 GBP2016-01-01 ~ 2016-12-31
-57,892 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
368,563 GBP2016-01-01 ~ 2016-12-31
297,786 GBP2015-01-01 ~ 2015-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,678 GBP2016-01-01 ~ 2016-12-31
20,943 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
396,241 GBP2016-01-01 ~ 2016-12-31
318,729 GBP2015-01-01 ~ 2015-12-31
Average number of employees in administration and support functions
82016-01-01 ~ 2016-12-31
82015-01-01 ~ 2015-12-31
Average Number of Employees
82016-01-01 ~ 2016-12-31
82015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
95,392 GBP2016-12-31
57,591 GBP2015-12-31
Plant and equipment
165,254 GBP2016-12-31
162,306 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
260,646 GBP2016-12-31
219,897 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
62,259 GBP2016-12-31
53,975 GBP2015-12-31
Plant and equipment
144,295 GBP2016-12-31
123,944 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,554 GBP2016-12-31
177,919 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,284 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
20,351 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,635 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
33,133 GBP2016-12-31
3,616 GBP2015-12-31
Plant and equipment
20,959 GBP2016-12-31
38,362 GBP2015-12-31
Finished Goods
597,867 GBP2016-12-31
546,847 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
62,896 GBP2016-12-31
51,581 GBP2015-12-31
Other Debtors
Current
22,941 GBP2016-12-31
79,423 GBP2015-12-31
Amount of corporation tax that is recoverable
Current
4,115 GBP2016-12-31
4,115 GBP2015-12-31
Trade Creditors/Trade Payables
Current
450,882 GBP2016-12-31
162,125 GBP2015-12-31
Corporation Tax Payable
Current
35,185 GBP2016-12-31
Other Taxation & Social Security Payable
Current
96,450 GBP2016-12-31
38,534 GBP2015-12-31
Other Creditors
Current
199,375 GBP2016-12-31
489,330 GBP2015-12-31
Net Deferred Tax Liability/Asset
2,364 GBP2016-12-31
5,443 GBP2015-12-31
6,996 GBP2014-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,079 GBP2016-01-01 ~ 2016-12-31
-1,553 GBP2015-01-01 ~ 2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-01-01 ~ 2016-12-31
Class 3 ordinary share
100 shares2016-01-01 ~ 2016-12-31
Number of shares allotted
200 shares2016-01-01 ~ 2016-12-31