46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
873 GBP2024-09-30
713 GBP2023-09-30
Debtors
16,612 GBP2024-09-30
23,482 GBP2023-09-30
Cash at bank and in hand
63,263 GBP2024-09-30
72,602 GBP2023-09-30
Current Assets
116,299 GBP2024-09-30
135,591 GBP2023-09-30
Net Current Assets/Liabilities
60,326 GBP2024-09-30
79,212 GBP2023-09-30
Total Assets Less Current Liabilities
61,199 GBP2024-09-30
79,925 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-10,500 GBP2023-09-30
Net Assets/Liabilities
56,533 GBP2024-09-30
69,290 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
56,433 GBP2024-09-30
69,190 GBP2023-09-30
Equity
56,533 GBP2024-09-30
69,290 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,681 GBP2024-09-30
2,829 GBP2023-09-30
Computers
3,293 GBP2024-09-30
2,978 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,974 GBP2024-09-30
5,807 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-364 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-364 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,519 GBP2024-09-30
2,829 GBP2023-09-30
Computers
2,582 GBP2024-09-30
2,265 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,101 GBP2024-09-30
5,094 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-10-01 ~ 2024-09-30
Computers
317 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-364 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-364 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
162 GBP2024-09-30
0 GBP2023-09-30
Computers
711 GBP2024-09-30
713 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
15,730 GBP2024-09-30
19,759 GBP2023-09-30
Other Debtors
Amounts falling due within one year
882 GBP2024-09-30
3,723 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
16,612 GBP2024-09-30
23,482 GBP2023-09-30
Trade Creditors/Trade Payables
Current
9,515 GBP2024-09-30
11,117 GBP2023-09-30
Other Taxation & Social Security Payable
Current
7,861 GBP2024-09-30
10,991 GBP2023-09-30
Other Creditors
Current
38,597 GBP2024-09-30
34,271 GBP2023-09-30
Creditors
Current
55,973 GBP2024-09-30
56,379 GBP2023-09-30
Other Creditors
Non-current
4,500 GBP2024-09-30
10,500 GBP2023-09-30