46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
104 GBP2021-10-31
Fixed Assets
104 GBP2021-10-31
Cash at bank and in hand
8,580 GBP2022-10-31
67,485 GBP2021-10-31
Net Current Assets/Liabilities
7,148 GBP2022-10-31
21,148 GBP2021-10-31
Total Assets Less Current Liabilities
7,148 GBP2022-10-31
21,252 GBP2021-10-31
Equity
Called up share capital
150 GBP2022-10-31
150 GBP2021-10-31
Retained earnings (accumulated losses)
6,998 GBP2022-10-31
21,102 GBP2021-10-31
Equity
7,148 GBP2022-10-31
21,252 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
335 GBP2021-10-31
Computers
7,655 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
7,990 GBP2021-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-335 GBP2021-11-01 ~ 2022-10-31
Computers
-7,655 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-7,990 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
335 GBP2021-10-31
Computers
7,551 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,886 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-335 GBP2021-11-01 ~ 2022-10-31
Computers
-7,551 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,886 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Computers
104 GBP2021-10-31
Loans received from directors
2 GBP2022-10-31
45,038 GBP2021-10-31
Accrued Liabilities
Current
1,430 GBP2022-10-31
1,299 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2022-10-31
Nominal value of allotted share capital
150 GBP2021-11-01 ~ 2022-10-31