46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
33,918 GBP2024-05-31
20,673 GBP2023-05-31
Debtors
24,323 GBP2024-05-31
17,956 GBP2023-05-31
Cash at bank and in hand
102,338 GBP2024-05-31
188,741 GBP2023-05-31
Current Assets
126,661 GBP2024-05-31
206,697 GBP2023-05-31
Net Current Assets/Liabilities
60,384 GBP2024-05-31
145,045 GBP2023-05-31
Total Assets Less Current Liabilities
94,302 GBP2024-05-31
165,718 GBP2023-05-31
Net Assets/Liabilities
60,716 GBP2024-05-31
137,407 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
60,714 GBP2024-05-31
137,405 GBP2023-05-31
150,974 GBP2022-05-31
Equity
60,716 GBP2024-05-31
137,407 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
134,338 GBP2023-06-01 ~ 2024-05-31
108,931 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
134,338 GBP2023-06-01 ~ 2024-05-31
108,931 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-122,500 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-211,029 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
53,718 GBP2024-05-31
43,106 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-32,491 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,800 GBP2024-05-31
22,433 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,520 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,153 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
33,918 GBP2024-05-31
20,673 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
24,323 GBP2024-05-31
5,961 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
11,995 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
24,323 GBP2024-05-31
Amounts falling due within one year, Current
17,956 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,200 GBP2024-05-31
8,200 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,402 GBP2024-05-31
2,644 GBP2023-05-31
Other Taxation & Social Security Payable
Current
41,593 GBP2024-05-31
39,244 GBP2023-05-31
Other Creditors
Current
12,082 GBP2024-05-31
11,564 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
13,667 GBP2024-05-31
21,867 GBP2023-05-31
Other Creditors
Non-current
13,444 GBP2024-05-31
2,516 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,277 GBP2024-05-31
23,723 GBP2023-05-31