46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
170 GBP2024-04-30
Fixed Assets
170 GBP2024-04-30
Debtors
74,170 GBP2025-04-30
157,144 GBP2024-04-30
Cash at bank and in hand
20,942 GBP2025-04-30
27,518 GBP2024-04-30
Current Assets
95,112 GBP2025-04-30
184,662 GBP2024-04-30
Creditors
Current
61,344 GBP2025-04-30
110,265 GBP2024-04-30
Net Current Assets/Liabilities
33,768 GBP2025-04-30
74,397 GBP2024-04-30
Total Assets Less Current Liabilities
33,768 GBP2025-04-30
74,567 GBP2024-04-30
Creditors
Non-current
6,534 GBP2025-04-30
11,637 GBP2024-04-30
Net Assets/Liabilities
27,234 GBP2025-04-30
62,930 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
27,134 GBP2025-04-30
62,830 GBP2024-04-30
Equity
27,234 GBP2025-04-30
62,930 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,609 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,609 GBP2025-04-30
5,439 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
170 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,410 GBP2025-04-30
Amounts falling due within one year, Current
73,708 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
34,760 GBP2025-04-30
Amounts falling due within one year, Current
83,436 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
74,170 GBP2025-04-30
Amounts falling due within one year, Current
157,144 GBP2024-04-30
Trade Creditors/Trade Payables
Current
105,502 GBP2025-04-30
103,739 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-46,958 GBP2025-04-30
3,776 GBP2024-04-30
Other Creditors
Current
2,800 GBP2025-04-30
2,750 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,534 GBP2025-04-30
11,637 GBP2024-04-30