46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
2,056 GBP2024-04-30
3,427 GBP2023-04-30
Property, Plant & Equipment
117,481 GBP2024-04-30
126,533 GBP2023-04-30
Fixed Assets
119,537 GBP2024-04-30
129,960 GBP2023-04-30
Total Inventories
22,845 GBP2024-04-30
22,397 GBP2023-04-30
Debtors
77,001 GBP2024-04-30
71,366 GBP2023-04-30
Cash at bank and in hand
30,959 GBP2024-04-30
67,173 GBP2023-04-30
Current Assets
130,805 GBP2024-04-30
160,936 GBP2023-04-30
Creditors
Current
52,449 GBP2024-04-30
87,262 GBP2023-04-30
Net Current Assets/Liabilities
78,356 GBP2024-04-30
73,674 GBP2023-04-30
Total Assets Less Current Liabilities
197,893 GBP2024-04-30
203,634 GBP2023-04-30
Net Assets/Liabilities
194,193 GBP2024-04-30
198,784 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
194,093 GBP2024-04-30
198,684 GBP2023-04-30
Equity
194,193 GBP2024-04-30
198,784 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
34,584 GBP2023-04-30
Other than goodwill
10,000 GBP2023-04-30
Intangible Assets - Gross Cost
44,584 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,528 GBP2024-04-30
31,157 GBP2023-04-30
Other than goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
42,528 GBP2024-04-30
41,157 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,371 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,371 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,056 GBP2024-04-30
3,427 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
115,025 GBP2023-04-30
Plant and equipment
39,343 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
154,368 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,018 GBP2024-04-30
14,255 GBP2023-04-30
Plant and equipment
19,869 GBP2024-04-30
13,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,887 GBP2024-04-30
27,835 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,763 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,289 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
98,007 GBP2024-04-30
100,770 GBP2023-04-30
Plant and equipment
19,474 GBP2024-04-30
25,763 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74,743 GBP2024-04-30
70,087 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,258 GBP2024-04-30
1,279 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
77,001 GBP2024-04-30
71,366 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,711 GBP2024-04-30
4,551 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,539 GBP2024-04-30
31,124 GBP2023-04-30
Other Creditors
Current
12,199 GBP2024-04-30
51,587 GBP2023-04-30