46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
193,099 GBP2024-03-31
168,395 GBP2023-03-31
Total Inventories
147,321 GBP2024-03-31
113,217 GBP2023-03-31
Debtors
91,966 GBP2024-03-31
104,844 GBP2023-03-31
Cash at bank and in hand
114,334 GBP2024-03-31
200,354 GBP2023-03-31
Current Assets
353,621 GBP2024-03-31
418,415 GBP2023-03-31
Creditors
Current
102,207 GBP2024-03-31
198,572 GBP2023-03-31
Net Current Assets/Liabilities
251,414 GBP2024-03-31
219,843 GBP2023-03-31
Total Assets Less Current Liabilities
444,513 GBP2024-03-31
388,238 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
444,413 GBP2024-03-31
388,138 GBP2023-03-31
Equity
444,513 GBP2024-03-31
388,238 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
302,560 GBP2024-03-31
262,075 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,461 GBP2024-03-31
93,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
193,099 GBP2024-03-31
168,395 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,966 GBP2024-03-31
Current, Amounts falling due within one year
64,844 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
40,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
91,966 GBP2024-03-31
Current, Amounts falling due within one year
104,844 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
23,891 GBP2024-03-31
33,454 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
15,200 GBP2024-03-31
39,704 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,819 GBP2024-03-31
5,906 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,004 GBP2024-03-31
93,165 GBP2023-03-31
Other Creditors
Current
2,293 GBP2024-03-31
26,343 GBP2023-03-31