46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
4,680 GBP2023-11-30
8,165 GBP2022-11-30
Debtors
28,038 GBP2023-11-30
108,299 GBP2022-11-30
Cash at bank and in hand
1,099,732 GBP2023-11-30
1,323,742 GBP2022-11-30
Current Assets
1,127,770 GBP2023-11-30
1,432,041 GBP2022-11-30
Creditors
Current
995,265 GBP2023-11-30
1,338,255 GBP2022-11-30
Net Current Assets/Liabilities
132,505 GBP2023-11-30
93,786 GBP2022-11-30
Total Assets Less Current Liabilities
137,185 GBP2023-11-30
101,951 GBP2022-11-30
Equity
137,185 GBP2023-11-30
101,951 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,699 GBP2022-11-30
Computers
19,415 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
30,114 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,039 GBP2023-11-30
7,179 GBP2022-11-30
Computers
17,395 GBP2023-11-30
14,770 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,434 GBP2023-11-30
21,949 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
860 GBP2022-12-01 ~ 2023-11-30
Computers
2,625 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,485 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,660 GBP2023-11-30
3,520 GBP2022-11-30
Computers
2,020 GBP2023-11-30
4,645 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
6,454 GBP2023-11-30
70,096 GBP2022-11-30
Other Debtors
Current
7,925 GBP2023-11-30
13,088 GBP2022-11-30
Prepayments/Accrued Income
Current
13,659 GBP2023-11-30
25,115 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
28,038 GBP2023-11-30
108,299 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,373 GBP2023-11-30
19,756 GBP2022-11-30
Corporation Tax Payable
Current
50,601 GBP2023-11-30
96,748 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,930 GBP2023-11-30
6,967 GBP2022-11-30
Other Creditors
Current
9,353 GBP2023-11-30
27,160 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,547 GBP2023-11-30
2,526 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
156,234 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
156,234 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-121,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-121,000 GBP2022-12-01 ~ 2023-11-30