46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,096 GBP2024-12-31
1,104 GBP2023-12-31
Fixed Assets
1,096 GBP2024-12-31
1,104 GBP2023-12-31
Debtors
65,688 GBP2024-12-31
65,852 GBP2023-12-31
Cash at bank and in hand
6,459 GBP2024-12-31
35,671 GBP2023-12-31
Current Assets
72,147 GBP2024-12-31
101,523 GBP2023-12-31
Creditors
Current
6,216 GBP2024-12-31
8,337 GBP2023-12-31
Net Current Assets/Liabilities
65,931 GBP2024-12-31
93,186 GBP2023-12-31
Total Assets Less Current Liabilities
67,027 GBP2024-12-31
94,290 GBP2023-12-31
Net Assets/Liabilities
67,027 GBP2024-12-31
93,978 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
Share premium
9,991 GBP2024-12-31
9,991 GBP2023-12-31
Retained earnings (accumulated losses)
56,976 GBP2024-12-31
83,927 GBP2023-12-31
Equity
67,027 GBP2024-12-31
93,978 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,600 GBP2024-12-31
17,068 GBP2023-12-31
Furniture and fittings
12,243 GBP2024-12-31
12,093 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,843 GBP2024-12-31
29,161 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,505 GBP2024-12-31
16,145 GBP2023-12-31
Furniture and fittings
12,242 GBP2024-12-31
11,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,747 GBP2024-12-31
28,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,095 GBP2024-12-31
923 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
181 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,183 GBP2024-12-31
Current, Amounts falling due within one year
49,853 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
22,505 GBP2024-12-31
Current, Amounts falling due within one year
15,999 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
65,688 GBP2024-12-31
Current, Amounts falling due within one year
65,852 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,272 GBP2024-12-31
1,081 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,546 GBP2024-12-31
4,858 GBP2023-12-31
Other Creditors
Current
2,398 GBP2024-12-31
2,398 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-6,135 GBP2024-12-31
312 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-12-31