46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Debtors
1,707,686 GBP2023-12-31
1,368,672 GBP2022-12-31
Cash at bank and in hand
206,942 GBP2023-12-31
337,516 GBP2022-12-31
Current Assets
1,914,628 GBP2023-12-31
1,726,415 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,621,722 GBP2023-12-31
-1,458,337 GBP2022-12-31
Net Current Assets/Liabilities
292,906 GBP2023-12-31
268,078 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
292,806 GBP2023-12-31
267,978 GBP2022-12-31
484,389 GBP2021-12-31
Equity
292,906 GBP2023-12-31
268,078 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,828 GBP2023-01-01 ~ 2023-12-31
446,005 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
24,828 GBP2023-01-01 ~ 2023-12-31
446,005 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-662,416 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,690 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-93,126 GBP2023-01-01 ~ 2023-12-31
104,619 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
1,396,689 GBP2023-12-31
1,367,056 GBP2022-12-31
Amounts Owed By Related Parties
234,379 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
60,928 GBP2023-12-31
1,616 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,707,686 GBP2023-12-31
1,368,672 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,366,098 GBP2023-12-31
831,859 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
918 GBP2022-12-31
Corporation Tax Payable
Current
10,928 GBP2023-12-31
104,619 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,071 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
243,625 GBP2023-12-31
520,941 GBP2022-12-31
Creditors
Current
1,621,722 GBP2023-12-31
1,458,337 GBP2022-12-31