46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
313,736 GBP2022-01-28
Total Inventories
45,531 GBP2022-01-28
Debtors
Current
47,220 GBP2023-01-28
9,793 GBP2022-01-28
Cash at bank and in hand
140,435 GBP2023-01-28
25,210 GBP2022-01-28
Current Assets
187,655 GBP2023-01-28
80,534 GBP2022-01-28
Net Current Assets/Liabilities
176,169 GBP2023-01-28
-108,663 GBP2022-01-28
Total Assets Less Current Liabilities
176,169 GBP2023-01-28
205,073 GBP2022-01-28
Creditors
Non-current, Amounts falling due after one year
-184,342 GBP2022-01-28
Net Assets/Liabilities
176,169 GBP2023-01-28
20,731 GBP2022-01-28
Average Number of Employees
22022-01-29 ~ 2023-01-28
22021-01-29 ~ 2022-01-28
Property, Plant & Equipment - Gross Cost
Land and buildings
314,141 GBP2022-01-28
Tools/Equipment for furniture and fittings
9,445 GBP2022-01-28
Property, Plant & Equipment - Gross Cost
323,586 GBP2022-01-28
Property, Plant & Equipment - Disposals
Land and buildings
-314,141 GBP2022-01-29 ~ 2023-01-28
Tools/Equipment for furniture and fittings
-9,445 GBP2022-01-29 ~ 2023-01-28
Property, Plant & Equipment - Disposals
-323,586 GBP2022-01-29 ~ 2023-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
415 GBP2022-01-28
Tools/Equipment for furniture and fittings
9,435 GBP2022-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,850 GBP2022-01-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-415 GBP2022-01-29 ~ 2023-01-28
Tools/Equipment for furniture and fittings
-9,435 GBP2022-01-29 ~ 2023-01-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,850 GBP2022-01-29 ~ 2023-01-28
Property, Plant & Equipment
Land and buildings
313,726 GBP2022-01-28
Tools/Equipment for furniture and fittings
10 GBP2022-01-28
Other types of inventories not specified separately
45,531 GBP2022-01-28
Other Debtors
Current, Amounts falling due within one year
47,220 GBP2023-01-28
9,793 GBP2022-01-28
Total Borrowings
Current, Amounts falling due within one year
14,127 GBP2022-01-28
Trade Creditors/Trade Payables
1,318 GBP2022-01-28
Taxation/Social Security Payable
5,738 GBP2023-01-28
4,647 GBP2022-01-28
Accrued Liabilities
5,360 GBP2023-01-28
4,434 GBP2022-01-28
Other Creditors
388 GBP2023-01-28
164,671 GBP2022-01-28
Total Borrowings
Non-current, Amounts falling due after one year
184,342 GBP2022-01-28
Par Value of Share
Class 2 ordinary share
12022-01-29 ~ 2023-01-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-01-28
2 shares2022-01-28
Dividend per share (interim)
12,950.002022-01-29 ~ 2023-01-28
2,000.002021-01-29 ~ 2022-01-28