46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
62,629 GBP2023-12-31
63,935 GBP2022-12-31
Debtors
250,151 GBP2023-12-31
318,675 GBP2022-12-31
Cash at bank and in hand
566,192 GBP2023-12-31
388,934 GBP2022-12-31
Current Assets
816,343 GBP2023-12-31
707,609 GBP2022-12-31
Creditors
Current
684,418 GBP2023-12-31
572,604 GBP2022-12-31
Net Current Assets/Liabilities
131,925 GBP2023-12-31
135,005 GBP2022-12-31
Total Assets Less Current Liabilities
194,554 GBP2023-12-31
198,940 GBP2022-12-31
Creditors
Non-current
-19,793 GBP2023-12-31
-23,620 GBP2022-12-31
Net Assets/Liabilities
169,433 GBP2023-12-31
168,538 GBP2022-12-31
Equity
Called up share capital
69 GBP2023-12-31
69 GBP2022-12-31
Retained earnings (accumulated losses)
169,364 GBP2023-12-31
168,469 GBP2022-12-31
Equity
169,433 GBP2023-12-31
168,538 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,923 GBP2023-12-31
9,923 GBP2022-12-31
Motor vehicles
50,990 GBP2023-12-31
50,990 GBP2022-12-31
Computers
104,404 GBP2023-12-31
89,425 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
165,317 GBP2023-12-31
150,338 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,923 GBP2023-12-31
9,923 GBP2022-12-31
Motor vehicles
22,946 GBP2023-12-31
15,297 GBP2022-12-31
Computers
69,819 GBP2023-12-31
61,183 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,688 GBP2023-12-31
86,403 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,649 GBP2023-01-01 ~ 2023-12-31
Computers
8,636 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,285 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
28,044 GBP2023-12-31
35,693 GBP2022-12-31
Computers
34,585 GBP2023-12-31
28,242 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
167,828 GBP2023-12-31
218,777 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
82,323 GBP2023-12-31
99,898 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
250,151 GBP2023-12-31
318,675 GBP2022-12-31
Trade Creditors/Trade Payables
Current
166,684 GBP2023-12-31
55,123 GBP2022-12-31
Other Taxation & Social Security Payable
Current
86,680 GBP2023-12-31
79,461 GBP2022-12-31
Other Creditors
Current
431,054 GBP2023-12-31
438,020 GBP2022-12-31
Non-current
19,793 GBP2023-12-31
23,620 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
130,895 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-130,000 GBP2023-01-01 ~ 2023-12-31