46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
16,567 GBP2025-03-31
15,883 GBP2024-03-31
Debtors
133,625 GBP2025-03-31
148,765 GBP2024-03-31
Cash at bank and in hand
7,822 GBP2025-03-31
12,765 GBP2024-03-31
Current Assets
141,447 GBP2025-03-31
161,530 GBP2024-03-31
Creditors
Current
89,433 GBP2025-03-31
109,200 GBP2024-03-31
Net Current Assets/Liabilities
52,014 GBP2025-03-31
52,330 GBP2024-03-31
Total Assets Less Current Liabilities
68,581 GBP2025-03-31
68,213 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
68,481 GBP2025-03-31
68,113 GBP2024-03-31
Equity
68,581 GBP2025-03-31
68,213 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,640 GBP2025-03-31
74,687 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,073 GBP2025-03-31
58,804 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,567 GBP2025-03-31
15,883 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,411 GBP2025-03-31
Current, Amounts falling due within one year
52,168 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
103,214 GBP2025-03-31
Current, Amounts falling due within one year
96,597 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
133,625 GBP2025-03-31
Current, Amounts falling due within one year
148,765 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
-1,958 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,436 GBP2025-03-31
23,672 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,269 GBP2025-03-31
43,617 GBP2024-03-31
Other Creditors
Current
40,728 GBP2025-03-31
43,869 GBP2024-03-31