46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
26,366 GBP2024-03-31
26,379 GBP2023-03-31
Investment Property
1,399,000 GBP2024-03-31
1,399,000 GBP2023-03-31
Fixed Assets
1,425,366 GBP2024-03-31
1,425,379 GBP2023-03-31
Debtors
1,327 GBP2024-03-31
405 GBP2023-03-31
Cash at bank and in hand
9,713 GBP2024-03-31
4,882 GBP2023-03-31
Current Assets
11,040 GBP2024-03-31
5,287 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-209,425 GBP2024-03-31
-200,090 GBP2023-03-31
Net Current Assets/Liabilities
-198,385 GBP2024-03-31
-194,803 GBP2023-03-31
Total Assets Less Current Liabilities
1,226,981 GBP2024-03-31
1,230,576 GBP2023-03-31
Net Assets/Liabilities
837,624 GBP2024-03-31
818,886 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
111,969 GBP2024-03-31
111,969 GBP2023-03-31
111,969 GBP2022-03-31
Retained earnings (accumulated losses)
725,555 GBP2024-03-31
706,817 GBP2023-03-31
734,291 GBP2022-03-31
Equity
837,624 GBP2024-03-31
818,886 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,738 GBP2023-04-01 ~ 2024-03-31
-27,474 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
18,738 GBP2023-04-01 ~ 2024-03-31
-27,474 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
29,126 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,399 GBP2023-04-01 ~ 2024-03-31
29,538 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,290 GBP2023-03-31
Other
2,094 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
2,018 GBP2024-03-31
2,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,018 GBP2024-03-31
2,005 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
26,290 GBP2024-03-31
26,290 GBP2023-03-31
Other
76 GBP2024-03-31
89 GBP2023-03-31
Investment Property - Fair Value Model
1,399,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,327 GBP2024-03-31
405 GBP2023-03-31
Corporation Tax Payable
Current
4,399 GBP2024-03-31
412 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,522 GBP2024-03-31
4,633 GBP2023-03-31
Other Creditors
Current
200,504 GBP2024-03-31
195,045 GBP2023-03-31
Creditors
Current
209,425 GBP2024-03-31
200,090 GBP2023-03-31
Other Creditors
Non-current
268,000 GBP2024-03-31
290,333 GBP2023-03-31
Total Borrowings
Current
22,333 GBP2024-03-31
22,333 GBP2023-03-31
Non-current
268,000 GBP2024-03-31
290,333 GBP2023-03-31