46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
26,355 GBP2025-03-31
26,366 GBP2024-03-31
Investment Property
1,399,000 GBP2025-03-31
1,399,000 GBP2024-03-31
Fixed Assets
1,425,355 GBP2025-03-31
1,425,366 GBP2024-03-31
Debtors
505 GBP2025-03-31
1,327 GBP2024-03-31
Cash at bank and in hand
4,136 GBP2025-03-31
9,713 GBP2024-03-31
Current Assets
4,641 GBP2025-03-31
11,040 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-205,133 GBP2025-03-31
Net Current Assets/Liabilities
-200,492 GBP2025-03-31
-198,385 GBP2024-03-31
Total Assets Less Current Liabilities
1,224,863 GBP2025-03-31
1,226,981 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-245,666 GBP2025-03-31
-268,000 GBP2024-03-31
Net Assets/Liabilities
857,840 GBP2025-03-31
837,624 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
111,969 GBP2025-03-31
111,969 GBP2024-03-31
111,969 GBP2023-03-31
Retained earnings (accumulated losses)
745,771 GBP2025-03-31
725,555 GBP2024-03-31
706,817 GBP2023-03-31
Equity
857,840 GBP2025-03-31
837,624 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,216 GBP2024-04-01 ~ 2025-03-31
18,738 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
20,216 GBP2024-04-01 ~ 2025-03-31
18,738 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,290 GBP2024-03-31
Other
2,094 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
2,029 GBP2025-03-31
2,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,029 GBP2025-03-31
2,018 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
11 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
26,290 GBP2025-03-31
26,290 GBP2024-03-31
Other
65 GBP2025-03-31
76 GBP2024-03-31
Investment Property - Fair Value Model
1,399,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
505 GBP2025-03-31
1,327 GBP2024-03-31
Corporation Tax Payable
Current
4,745 GBP2025-03-31
4,399 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,588 GBP2025-03-31
4,522 GBP2024-03-31
Other Creditors
Current
196,800 GBP2025-03-31
200,504 GBP2024-03-31
Creditors
Current
205,133 GBP2025-03-31
209,425 GBP2024-03-31
Other Creditors
Non-current
245,666 GBP2025-03-31
268,000 GBP2024-03-31
Total Borrowings
Current
22,333 GBP2025-03-31
22,333 GBP2024-03-31
Non-current
245,666 GBP2025-03-31
268,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31