46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,496 GBP2018-12-31
1,487 GBP2017-12-31
Total Inventories
10,000 GBP2018-12-31
Debtors
368,286 GBP2018-12-31
403,878 GBP2017-12-31
Cash at bank and in hand
7,865 GBP2018-12-31
23,780 GBP2017-12-31
Current Assets
386,151 GBP2018-12-31
427,658 GBP2017-12-31
Net Current Assets/Liabilities
205,567 GBP2018-12-31
226,260 GBP2017-12-31
Total Assets Less Current Liabilities
207,063 GBP2018-12-31
227,747 GBP2017-12-31
Net Assets/Liabilities
205,486 GBP2018-12-31
226,699 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
205,386 GBP2018-12-31
Equity
205,486 GBP2018-12-31
Restated amount
226,699 GBP2017-12-31
Average Number of Employees
112018-01-01 ~ 2018-12-31
122017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,919 GBP2018-12-31
17,919 GBP2017-12-31
Motor vehicles
60,298 GBP2018-12-31
60,298 GBP2017-12-31
Other
67,645 GBP2018-12-31
65,775 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
145,862 GBP2018-12-31
143,992 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,919 GBP2018-12-31
17,919 GBP2017-12-31
Motor vehicles
60,298 GBP2018-12-31
59,423 GBP2017-12-31
Other
66,149 GBP2018-12-31
65,163 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,366 GBP2018-12-31
142,505 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
875 GBP2018-01-01 ~ 2018-12-31
Other
986 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,861 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Other
1,496 GBP2018-12-31
612 GBP2017-12-31
Motor vehicles
875 GBP2017-12-31
Other types of inventories not specified separately
10,000 GBP2018-12-31
Trade Debtors/Trade Receivables
172 GBP2018-12-31
230 GBP2017-12-31
Prepayments
9,781 GBP2018-12-31
9,695 GBP2017-12-31
Other Debtors
358,333 GBP2018-12-31
393,953 GBP2017-12-31
Debtors
Current
368,286 GBP2018-12-31
403,878 GBP2017-12-31
Trade Creditors/Trade Payables
116,597 GBP2018-12-31
119,988 GBP2017-12-31
Taxation/Social Security Payable
45,668 GBP2018-12-31
40,603 GBP2017-12-31
Accrued Liabilities
1,664 GBP2018-12-31
2,507 GBP2017-12-31
Other Creditors
16,655 GBP2018-12-31
38,300 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31
Director Remuneration
123,286 GBP2018-01-01 ~ 2018-12-31
104,464 GBP2017-01-01 ~ 2017-12-31