46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c.
Intangible Assets
97,750 GBP2024-08-31
103,500 GBP2023-08-31
Property, Plant & Equipment
15,622 GBP2024-08-31
19,585 GBP2023-08-31
Fixed Assets
113,372 GBP2024-08-31
123,085 GBP2023-08-31
Total Inventories
101,250 GBP2024-08-31
105,050 GBP2023-08-31
Cash at bank and in hand
34,741 GBP2024-08-31
20,799 GBP2023-08-31
Current Assets
135,991 GBP2024-08-31
125,849 GBP2023-08-31
Net Current Assets/Liabilities
-120,205 GBP2024-08-31
-121,167 GBP2023-08-31
Net Assets/Liabilities
-6,833 GBP2024-08-31
1,918 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-6,933 GBP2024-08-31
1,818 GBP2023-08-31
Equity
-6,833 GBP2024-08-31
1,918 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
115,000 GBP2024-08-31
115,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,250 GBP2024-08-31
11,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,750 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
97,750 GBP2024-08-31
103,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,220 GBP2024-08-31
26,220 GBP2023-08-31
Vehicles
39,326 GBP2024-08-31
39,326 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
65,546 GBP2024-08-31
65,546 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,529 GBP2024-08-31
25,299 GBP2023-08-31
Vehicles
24,395 GBP2024-08-31
20,662 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,924 GBP2024-08-31
45,961 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2023-09-01 ~ 2024-08-31
Vehicles
3,733 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,963 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
691 GBP2024-08-31
921 GBP2023-08-31
Vehicles
14,931 GBP2024-08-31
18,664 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,130 GBP2024-08-31
32,290 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,612 GBP2024-08-31
809 GBP2023-08-31
Other Creditors
Amounts falling due within one year
219,454 GBP2024-08-31
213,917 GBP2023-08-31