46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
28,236 GBP2023-12-31
32,852 GBP2022-12-31
Debtors
69,002 GBP2023-12-31
34,431 GBP2022-12-31
Cash at bank and in hand
16,156 GBP2023-12-31
66,917 GBP2022-12-31
Current Assets
85,158 GBP2023-12-31
101,348 GBP2022-12-31
Creditors
Current
37,437 GBP2023-12-31
67,000 GBP2022-12-31
Net Current Assets/Liabilities
47,721 GBP2023-12-31
34,348 GBP2022-12-31
Total Assets Less Current Liabilities
75,957 GBP2023-12-31
67,200 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
75,857 GBP2023-12-31
67,100 GBP2022-12-31
Equity
75,957 GBP2023-12-31
67,200 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,680 GBP2023-12-31
81,180 GBP2022-12-31
Computers
7,229 GBP2023-12-31
5,593 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
91,909 GBP2023-12-31
86,773 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,587 GBP2023-12-31
49,890 GBP2022-12-31
Computers
5,086 GBP2023-12-31
4,031 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,673 GBP2023-12-31
53,921 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,697 GBP2023-01-01 ~ 2023-12-31
Computers
1,055 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,752 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
26,093 GBP2023-12-31
31,290 GBP2022-12-31
Computers
2,143 GBP2023-12-31
1,562 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
15,601 GBP2023-12-31
20,801 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
520 GBP2023-12-31
69 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
68,482 GBP2023-12-31
34,362 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
69,002 GBP2023-12-31
34,431 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
16,750 GBP2023-12-31
23,550 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,309 GBP2023-12-31
21,375 GBP2022-12-31
Other Creditors
Current
1,378 GBP2023-12-31
22,075 GBP2022-12-31