46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
1,260 GBP2024-01-31
2,746 GBP2023-01-31
Property, Plant & Equipment - Disposals
Computers
2,746 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
140 GBP2024-01-31
2,746 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
140 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
2,746 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
1,120 GBP2024-01-31
Property, Plant & Equipment
1,120 GBP2024-01-31
Debtors
321,809 GBP2024-01-31
396,304 GBP2023-01-31
Cash at bank and in hand
9,389 GBP2024-01-31
24,875 GBP2023-01-31
Current Assets
331,198 GBP2024-01-31
421,179 GBP2023-01-31
Creditors
Amounts falling due within one year
268,662 GBP2024-01-31
364,096 GBP2023-01-31
Net Current Assets/Liabilities
62,536 GBP2024-01-31
57,083 GBP2023-01-31
Total Assets Less Current Liabilities
63,656 GBP2024-01-31
57,083 GBP2023-01-31
Net Assets/Liabilities
63,443 GBP2024-01-31
57,083 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
63,343 GBP2024-01-31
56,983 GBP2023-01-31
Equity
63,443 GBP2024-01-31
57,083 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
1,260 GBP2024-01-31
2,746 GBP2023-01-31
Property, Plant & Equipment - Disposals
-2,746 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140 GBP2024-01-31
2,746 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,746 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
321,809 GBP2024-01-31
396,304 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
227,482 GBP2024-01-31
324,180 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,356 GBP2024-01-31
28,379 GBP2023-01-31
Other Creditors
Amounts falling due within one year
11,824 GBP2024-01-31
11,537 GBP2023-01-31