46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
6,333 GBP2024-12-31
0 GBP2023-12-31
Debtors
34,736 GBP2024-12-31
182,234 GBP2023-12-31
Cash at bank and in hand
57,658 GBP2024-12-31
0 GBP2023-12-31
Current Assets
106,944 GBP2024-12-31
204,084 GBP2023-12-31
Creditors
Amounts falling due within one year
-51,788 GBP2024-12-31
-174,485 GBP2023-12-31
Net Current Assets/Liabilities
55,156 GBP2024-12-31
29,599 GBP2023-12-31
Total Assets Less Current Liabilities
61,489 GBP2024-12-31
29,599 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
60,489 GBP2024-12-31
28,599 GBP2023-12-31
Equity
61,489 GBP2024-12-31
29,599 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,166 GBP2024-12-31
0 GBP2023-12-31
Other
3,750 GBP2024-12-31
7,408 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,916 GBP2024-12-31
7,408 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-6,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
208 GBP2024-12-31
0 GBP2023-12-31
Other
1,375 GBP2024-12-31
7,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,583 GBP2024-12-31
7,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
208 GBP2024-01-01 ~ 2024-12-31
Other
792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-6,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,958 GBP2024-12-31
0 GBP2023-12-31
Other
2,375 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,728 GBP2024-12-31
9,421 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
25,008 GBP2024-12-31
Amounts falling due within one year, Current
172,813 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,736 GBP2024-12-31
Amounts falling due within one year, Current
182,234 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
18,258 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,017 GBP2024-12-31
14,062 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,379 GBP2024-12-31
31,073 GBP2023-12-31
Other Creditors
Current
3,392 GBP2024-12-31
111,092 GBP2023-12-31
Creditors
Current
51,788 GBP2024-12-31
174,485 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
48,000 GBP2023-12-31