46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
19,304 GBP2022-12-31
23,891 GBP2021-12-31
Property, Plant & Equipment
169,244 GBP2022-12-31
136,140 GBP2021-12-31
Total Inventories
44,512 GBP2022-12-31
56,512 GBP2021-12-31
Debtors
Current
846,380 GBP2022-12-31
675,391 GBP2021-12-31
Cash at bank and in hand
34,981 GBP2022-12-31
120,227 GBP2021-12-31
Creditors
Non-current
-208,827 GBP2022-12-31
-255,975 GBP2021-12-31
Net Assets/Liabilities
134,013 GBP2022-12-31
126,846 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
134,012 GBP2022-12-31
126,845 GBP2021-12-31
Equity
134,013 GBP2022-12-31
126,846 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-01-01 ~ 2022-12-31
Average Number of Employees
212022-01-01 ~ 2022-12-31
172021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other
45,713 GBP2022-12-31
41,986 GBP2021-12-31
Intangible Assets - Gross Cost
45,713 GBP2022-12-31
41,986 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,409 GBP2022-12-31
18,095 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,314 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
19,304 GBP2022-12-31
23,891 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,708 GBP2022-12-31
55,891 GBP2021-12-31
Vehicles
57,675 GBP2022-12-31
42,146 GBP2021-12-31
Computers
21,834 GBP2022-12-31
16,656 GBP2021-12-31
Other
168,538 GBP2022-12-31
156,677 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
318,755 GBP2022-12-31
271,370 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Other
-242 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-11,013 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,180 GBP2022-12-31
42,063 GBP2021-12-31
Vehicles
32,529 GBP2022-12-31
42,146 GBP2021-12-31
Computers
14,419 GBP2022-12-31
10,662 GBP2021-12-31
Other
56,383 GBP2022-12-31
40,359 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,511 GBP2022-12-31
135,230 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,117 GBP2022-01-01 ~ 2022-12-31
Vehicles
1,154 GBP2022-01-01 ~ 2022-12-31
Computers
3,757 GBP2022-01-01 ~ 2022-12-31
Other
16,091 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,119 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Other
-67 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,838 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
24,528 GBP2022-12-31
13,828 GBP2021-12-31
Vehicles
25,146 GBP2022-12-31
0 GBP2021-12-31
Computers
7,415 GBP2022-12-31
5,994 GBP2021-12-31
Other
112,155 GBP2022-12-31
116,318 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
201,268 GBP2022-12-31
278,988 GBP2021-12-31
Other Debtors
Current
290,325 GBP2022-12-31
197,834 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
70,311 GBP2022-12-31
54,631 GBP2021-12-31
Trade Creditors/Trade Payables
Current
337,265 GBP2022-12-31
116,510 GBP2021-12-31
Corporation Tax Payable
Current
1,706 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
4,664 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
281,502 GBP2022-12-31
377,001 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
185,664 GBP2022-12-31
255,975 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,163 GBP2022-12-31
0 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
1 GBP2021-01-01 ~ 2021-12-31