46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
6,421 GBP2024-09-30
7,805 GBP2023-09-30
Debtors
5,430 GBP2024-09-30
35,599 GBP2023-09-30
Cash at bank and in hand
94,103 GBP2024-09-30
52,390 GBP2023-09-30
Current Assets
99,533 GBP2024-09-30
87,989 GBP2023-09-30
Creditors
Current
9,947 GBP2024-09-30
21,427 GBP2023-09-30
Net Current Assets/Liabilities
89,586 GBP2024-09-30
66,562 GBP2023-09-30
Total Assets Less Current Liabilities
96,007 GBP2024-09-30
74,367 GBP2023-09-30
Net Assets/Liabilities
94,787 GBP2024-09-30
74,367 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
94,687 GBP2024-09-30
74,267 GBP2023-09-30
Equity
94,787 GBP2024-09-30
74,367 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,031 GBP2024-09-30
12,786 GBP2023-09-30
Computers
16,952 GBP2024-09-30
16,627 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
29,983 GBP2024-09-30
29,413 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,304 GBP2024-09-30
7,184 GBP2023-09-30
Computers
15,258 GBP2024-09-30
14,424 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,562 GBP2024-09-30
21,608 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,120 GBP2023-10-01 ~ 2024-09-30
Computers
834 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,954 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
4,727 GBP2024-09-30
5,602 GBP2023-09-30
Computers
1,694 GBP2024-09-30
2,203 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,529 GBP2024-09-30
Current, Amounts falling due within one year
13,657 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
901 GBP2024-09-30
Current, Amounts falling due within one year
21,942 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
5,430 GBP2024-09-30
Current, Amounts falling due within one year
35,599 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,046 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,394 GBP2024-09-30
-1,135 GBP2023-09-30
Other Creditors
Current
5,553 GBP2024-09-30
17,516 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,220 GBP2024-09-30
-860 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
24,420 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-10-01 ~ 2024-09-30