46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
23,208 GBP2023-12-31
24,833 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
23,308 GBP2023-12-31
24,933 GBP2022-12-31
Debtors
159,643 GBP2023-12-31
60,689 GBP2022-12-31
Cash at bank and in hand
626,684 GBP2023-12-31
576,919 GBP2022-12-31
Current Assets
786,327 GBP2023-12-31
637,608 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-420,032 GBP2023-12-31
-136,309 GBP2022-12-31
Net Current Assets/Liabilities
366,295 GBP2023-12-31
501,299 GBP2022-12-31
Total Assets Less Current Liabilities
389,603 GBP2023-12-31
526,232 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-30,380 GBP2023-12-31
-41,091 GBP2022-12-31
Net Assets/Liabilities
356,876 GBP2023-12-31
483,146 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
356,874 GBP2023-12-31
483,144 GBP2022-12-31
406,210 GBP2021-12-31
Equity
356,876 GBP2023-12-31
483,146 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,730 GBP2023-01-01 ~ 2023-12-31
664,350 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,730 GBP2023-01-01 ~ 2023-12-31
664,350 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-587,416 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-129,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
352 GBP2023-01-01 ~ 2023-12-31
621 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
352 GBP2023-01-01 ~ 2023-12-31
3,916 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
132,431 GBP2023-12-31
126,181 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
109,223 GBP2023-12-31
101,348 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
23,208 GBP2023-12-31
24,833 GBP2022-12-31
Investments in group undertakings and participating interests
100 GBP2023-12-31
100 GBP2022-12-31
Amounts Owed By Related Parties
123,758 GBP2023-12-31
Current
918 GBP2022-12-31
Other Debtors
Amounts falling due within one year
35,885 GBP2023-12-31
59,771 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
159,643 GBP2023-12-31
60,689 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
48,609 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
96,979 GBP2023-12-31
95,113 GBP2022-12-31
Amounts owed to group undertakings
Current
209,868 GBP2023-12-31
3,103 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
3,295 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,207 GBP2023-12-31
12,159 GBP2022-12-31
Other Creditors
Current
30,269 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
20,100 GBP2023-12-31
22,639 GBP2022-12-31
Creditors
Current
420,032 GBP2023-12-31
136,309 GBP2022-12-31
Other Remaining Borrowings
Non-current
30,380 GBP2023-12-31
41,091 GBP2022-12-31