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
1,056 GBP2018-03-31
2,111 GBP2017-03-31
Debtors
27,164 GBP2018-03-31
25,333 GBP2017-03-31
Creditors
Amounts falling due within one year
27,527 GBP2018-03-31
26,605 GBP2017-03-31
Net Current Assets/Liabilities
363 GBP2018-03-31
1,272 GBP2017-03-31
Total Assets Less Current Liabilities
693 GBP2018-03-31
839 GBP2017-03-31
Net Assets/Liabilities
493 GBP2018-03-31
438 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
393 GBP2018-03-31
338 GBP2017-03-31
Equity
493 GBP2018-03-31
438 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-04-01 ~ 2018-03-31
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Office equipment
33.002017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,779 GBP2018-03-31
Motor vehicles
18,299 GBP2018-03-31
Office equipment
3,706 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
28,784 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,723 GBP2018-03-31
4,668 GBP2017-03-31
Motor vehicles
18,299 GBP2018-03-31
18,299 GBP2017-03-31
Office equipment
3,706 GBP2018-03-31
3,706 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,728 GBP2018-03-31
26,673 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,055 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
1,056 GBP2018-03-31
2,111 GBP2017-03-31
Trade Debtors/Trade Receivables
1,770 GBP2018-03-31
1,770 GBP2017-03-31
Other Debtors
25,394 GBP2018-03-31
23,563 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,525 GBP2018-03-31
2,709 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,781 GBP2018-03-31
11,362 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
7,921 GBP2018-03-31
3,228 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
106 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,300 GBP2018-03-31
9,200 GBP2017-03-31