46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
13,458 GBP2024-06-30
21,292 GBP2023-06-30
Total Inventories
117,382 GBP2024-06-30
109,855 GBP2023-06-30
Debtors
28,960 GBP2024-06-30
26,712 GBP2023-06-30
Cash at bank and in hand
229,645 GBP2024-06-30
546,496 GBP2023-06-30
Current Assets
375,987 GBP2024-06-30
683,063 GBP2023-06-30
Creditors
Current
338,455 GBP2024-06-30
186,881 GBP2023-06-30
Net Current Assets/Liabilities
37,532 GBP2024-06-30
496,182 GBP2023-06-30
Total Assets Less Current Liabilities
50,990 GBP2024-06-30
517,474 GBP2023-06-30
Net Assets/Liabilities
47,626 GBP2024-06-30
517,474 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
47,624 GBP2024-06-30
517,472 GBP2023-06-30
Equity
47,626 GBP2024-06-30
517,474 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,316 GBP2023-06-30
Plant and equipment
47,403 GBP2024-06-30
59,467 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
47,403 GBP2024-06-30
65,783 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-6,316 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-23,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-30,311 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,945 GBP2024-06-30
44,491 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,945 GBP2024-06-30
44,491 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,962 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,962 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,508 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,508 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
13,458 GBP2024-06-30
14,976 GBP2023-06-30
Land and buildings
6,316 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
28,960 GBP2024-06-30
Current, Amounts falling due within one year
26,712 GBP2023-06-30
Trade Creditors/Trade Payables
Current
68,751 GBP2024-06-30
77,687 GBP2023-06-30
Other Taxation & Social Security Payable
Current
117,296 GBP2024-06-30
89,537 GBP2023-06-30
Other Creditors
Current
152,408 GBP2024-06-30
19,657 GBP2023-06-30