46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
363,017 GBP2024-10-31
35,506 GBP2023-10-31
Total Inventories
9,634 GBP2024-10-31
39,876 GBP2023-10-31
Debtors
424,356 GBP2024-10-31
378,440 GBP2023-10-31
Cash at bank and in hand
283,766 GBP2024-10-31
424,591 GBP2023-10-31
Current Assets
717,756 GBP2024-10-31
842,907 GBP2023-10-31
Creditors
Current
435,513 GBP2024-10-31
337,809 GBP2023-10-31
Net Current Assets/Liabilities
282,243 GBP2024-10-31
505,098 GBP2023-10-31
Total Assets Less Current Liabilities
645,260 GBP2024-10-31
540,604 GBP2023-10-31
Net Assets/Liabilities
636,212 GBP2024-10-31
534,730 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
636,202 GBP2024-10-31
534,720 GBP2023-10-31
Equity
636,212 GBP2024-10-31
534,730 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,624 GBP2024-10-31
51,424 GBP2023-10-31
Furniture and fittings
15,125 GBP2024-10-31
2,430 GBP2023-10-31
Land and buildings
318,694 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,239 GBP2024-10-31
28,054 GBP2023-10-31
Furniture and fittings
1,830 GBP2024-10-31
1,630 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,185 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
318,694 GBP2024-10-31
Plant and equipment
23,385 GBP2024-10-31
23,370 GBP2023-10-31
Furniture and fittings
13,295 GBP2024-10-31
800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,935 GBP2024-10-31
55,935 GBP2023-10-31
Computers
7,033 GBP2024-10-31
6,703 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
459,411 GBP2024-10-31
116,492 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,635 GBP2024-10-31
44,626 GBP2023-10-31
Computers
6,690 GBP2024-10-31
6,676 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,394 GBP2024-10-31
80,986 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,009 GBP2023-11-01 ~ 2024-10-31
Computers
14 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,408 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
7,300 GBP2024-10-31
11,309 GBP2023-10-31
Computers
343 GBP2024-10-31
27 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400,021 GBP2024-10-31
Current, Amounts falling due within one year
361,656 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
24,335 GBP2024-10-31
Current, Amounts falling due within one year
16,784 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
424,356 GBP2024-10-31
Current, Amounts falling due within one year
378,440 GBP2023-10-31
Trade Creditors/Trade Payables
Current
321,049 GBP2024-10-31
249,186 GBP2023-10-31
Other Taxation & Social Security Payable
Current
52,015 GBP2024-10-31
51,128 GBP2023-10-31
Other Creditors
Current
62,449 GBP2024-10-31
37,495 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
134,382 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-32,900 GBP2023-11-01 ~ 2024-10-31