46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
15,883 GBP2024-03-31
17,387 GBP2023-03-31
Debtors
148,765 GBP2024-03-31
89,795 GBP2023-03-31
Cash at bank and in hand
12,765 GBP2024-03-31
24,139 GBP2023-03-31
Current Assets
161,530 GBP2024-03-31
113,934 GBP2023-03-31
Creditors
Current
109,200 GBP2024-03-31
80,676 GBP2023-03-31
Net Current Assets/Liabilities
52,330 GBP2024-03-31
33,258 GBP2023-03-31
Total Assets Less Current Liabilities
68,213 GBP2024-03-31
50,645 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
68,113 GBP2024-03-31
50,545 GBP2023-03-31
Equity
68,213 GBP2024-03-31
50,645 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,687 GBP2024-03-31
75,280 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,804 GBP2024-03-31
57,893 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,883 GBP2024-03-31
17,387 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,168 GBP2024-03-31
13,137 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
96,597 GBP2024-03-31
76,658 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
148,765 GBP2024-03-31
89,795 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
-1,958 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,672 GBP2024-03-31
18,896 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,617 GBP2024-03-31
32,251 GBP2023-03-31
Other Creditors
Current
43,869 GBP2024-03-31
29,529 GBP2023-03-31