46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
68,655 GBP2025-03-31
34,259 GBP2024-03-31
Total Inventories
44,743 GBP2025-03-31
Debtors
112,998 GBP2024-03-31
Cash at bank and in hand
54,796 GBP2025-03-31
92,101 GBP2024-03-31
Current Assets
99,539 GBP2025-03-31
205,099 GBP2024-03-31
Net Current Assets/Liabilities
-10,147 GBP2025-03-31
17,924 GBP2024-03-31
Total Assets Less Current Liabilities
58,508 GBP2025-03-31
52,183 GBP2024-03-31
Net Assets/Liabilities
-134,322 GBP2025-03-31
206 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-134,422 GBP2025-03-31
106 GBP2024-03-31
Equity
-134,322 GBP2025-03-31
206 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,727 GBP2025-03-31
3,727 GBP2024-03-31
Plant and equipment
86,313 GBP2025-03-31
31,291 GBP2024-03-31
Vehicles
21,168 GBP2025-03-31
21,168 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
111,208 GBP2025-03-31
56,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,578 GBP2025-03-31
16,000 GBP2024-03-31
Vehicles
8,975 GBP2025-03-31
5,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,553 GBP2025-03-31
21,927 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,578 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,727 GBP2025-03-31
3,727 GBP2024-03-31
Plant and equipment
52,735 GBP2025-03-31
15,291 GBP2024-03-31
Vehicles
12,193 GBP2025-03-31
15,241 GBP2024-03-31
Trade Debtors/Trade Receivables
104,998 GBP2024-03-31
Other Debtors
8,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,916 GBP2025-03-31
73,837 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,815 GBP2025-03-31
73,298 GBP2024-03-31
Other Creditors
Amounts falling due within one year
35,203 GBP2025-03-31
11,490 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
107,830 GBP2025-03-31
51,977 GBP2024-03-31
Other Creditors
Amounts falling due after one year
85,000 GBP2025-03-31