46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
222,442 GBP2024-03-31
226,463 GBP2023-03-31
Debtors
114,814 GBP2024-03-31
141,428 GBP2023-03-31
Current Assets
250,088 GBP2024-03-31
294,494 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-292,995 GBP2023-03-31
Net Current Assets/Liabilities
38,595 GBP2024-03-31
1,499 GBP2023-03-31
Total Assets Less Current Liabilities
261,037 GBP2024-03-31
227,962 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,087 GBP2024-03-31
-15,267 GBP2023-03-31
Net Assets/Liabilities
252,550 GBP2024-03-31
212,471 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
252,450 GBP2024-03-31
212,371 GBP2023-03-31
Equity
252,550 GBP2024-03-31
212,471 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
357,752 GBP2024-03-31
357,752 GBP2023-03-31
Other
32,619 GBP2024-03-31
30,119 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
390,371 GBP2024-03-31
387,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
137,908 GBP2024-03-31
132,184 GBP2023-03-31
Other
30,021 GBP2024-03-31
29,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,929 GBP2024-03-31
161,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,724 GBP2023-04-01 ~ 2024-03-31
Other
797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
219,844 GBP2024-03-31
225,568 GBP2023-03-31
Other
2,598 GBP2024-03-31
895 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
112,289 GBP2024-03-31
137,207 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,525 GBP2024-03-31
4,221 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
114,814 GBP2024-03-31
Current, Amounts falling due within one year
141,428 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
135,380 GBP2024-03-31
214,386 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,299 GBP2024-03-31
30,956 GBP2023-03-31
Corporation Tax Payable
Current
10,955 GBP2024-03-31
7,339 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,590 GBP2024-03-31
7,182 GBP2023-03-31
Other Creditors
Current
35,269 GBP2024-03-31
33,132 GBP2023-03-31
Creditors
Current
211,493 GBP2024-03-31
292,995 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,087 GBP2024-03-31
15,267 GBP2023-03-31