46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
02020-01-01 ~ 2020-12-31
132019-01-01 ~ 2019-12-31
Other Investments Other Than Loans
Non-current
100 GBP2019-12-31
Intangible Assets
238,545 GBP2019-12-31
Property, Plant & Equipment
16,696 GBP2019-12-31
Fixed Assets - Investments
100 GBP2019-12-31
Fixed Assets
255,341 GBP2019-12-31
Total Inventories
151,787 GBP2019-12-31
Debtors
100,000 GBP2020-12-31
148,767 GBP2019-12-31
Cash at bank and in hand
28,546 GBP2019-12-31
Current Assets
100,000 GBP2020-12-31
329,100 GBP2019-12-31
Creditors
Amounts falling due within one year
241,833 GBP2019-12-31
Net Current Assets/Liabilities
100,000 GBP2020-12-31
87,267 GBP2019-12-31
Total Assets Less Current Liabilities
100,000 GBP2020-12-31
342,608 GBP2019-12-31
Net Assets/Liabilities
100,000 GBP2020-12-31
319,722 GBP2019-12-31
Equity
Called up share capital
100,000 GBP2020-12-31
100,000 GBP2019-12-31
Retained earnings (accumulated losses)
219,722 GBP2019-12-31
Equity
100,000 GBP2020-12-31
319,722 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
786,022 GBP2019-12-31
Development expenditure
3 GBP2019-12-31
Intangible Assets - Gross Cost
786,025 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
547,480 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
547,480 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,952 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,952 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
238,542 GBP2019-12-31
Development expenditure
3 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,219 GBP2019-12-31
Furniture and fittings
12,079 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
109,298 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,379 GBP2019-12-31
Furniture and fittings
10,223 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,602 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
817 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
215 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
14,840 GBP2019-12-31
Furniture and fittings
1,856 GBP2019-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2019-12-31
Non-current
100 GBP2019-12-31
Raw Materials
151,787 GBP2019-12-31
Trade Debtors/Trade Receivables
136,322 GBP2019-12-31
Prepayments/Accrued Income
11,008 GBP2019-12-31
Other Debtors
1,437 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,689 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,362 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,261 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,687 GBP2019-12-31
Other Creditors
Amounts falling due within one year
6,014 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,936 GBP2019-12-31
Deferred Tax Liabilities
2,936 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2020-12-31
100,000 shares2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,054 GBP2019-12-31