46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
2,976 GBP2024-12-31
5,814 GBP2023-12-31
Total Inventories
14,900 GBP2024-12-31
21,900 GBP2023-12-31
Debtors
261,087 GBP2024-12-31
215,661 GBP2023-12-31
Cash at bank and in hand
150 GBP2024-12-31
156 GBP2023-12-31
Current Assets
276,137 GBP2024-12-31
237,717 GBP2023-12-31
Net Current Assets/Liabilities
82,119 GBP2024-12-31
81,770 GBP2023-12-31
Total Assets Less Current Liabilities
85,095 GBP2024-12-31
87,584 GBP2023-12-31
Creditors
Non-current
-4,183 GBP2024-12-31
-14,183 GBP2023-12-31
Net Assets/Liabilities
80,912 GBP2024-12-31
73,401 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
80,910 GBP2024-12-31
73,399 GBP2023-12-31
Equity
80,912 GBP2024-12-31
73,401 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,797 GBP2023-12-31
Motor vehicles
6,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,821 GBP2024-12-31
17,333 GBP2023-12-31
Motor vehicles
6,480 GBP2024-12-31
5,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,301 GBP2024-12-31
22,463 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,488 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,976 GBP2024-12-31
4,464 GBP2023-12-31
Motor vehicles
1,350 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
193,690 GBP2024-12-31
Current, Amounts falling due within one year
141,496 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
27,573 GBP2024-12-31
Current, Amounts falling due within one year
74,165 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
261,087 GBP2024-12-31
Current, Amounts falling due within one year
215,661 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,340 GBP2024-12-31
24,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
143,878 GBP2024-12-31
70,605 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,725 GBP2024-12-31
18,012 GBP2023-12-31
Other Creditors
Current
20,075 GBP2024-12-31
43,330 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,183 GBP2024-12-31
14,183 GBP2023-12-31