46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Called-up share capital (not paid)
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
761 GBP2025-01-31
32,833 GBP2024-01-31
Fixed Assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets
761 GBP2025-01-31
32,833 GBP2024-01-31
Total Inventories
4,877 GBP2025-01-31
5,842 GBP2024-01-31
Debtors
54,964 GBP2025-01-31
183,564 GBP2024-01-31
Cash at bank and in hand
167,531 GBP2025-01-31
130,528 GBP2024-01-31
Current assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Current Assets
227,372 GBP2025-01-31
319,934 GBP2024-01-31
Creditors
Amounts falling due within one year
-132,904 GBP2025-01-31
-250,368 GBP2024-01-31
Net Current Assets/Liabilities
94,468 GBP2025-01-31
69,566 GBP2024-01-31
Total Assets Less Current Liabilities
95,229 GBP2025-01-31
102,399 GBP2024-01-31
Creditors
Amounts falling due after one year
-3,308 GBP2025-01-31
-13,468 GBP2024-01-31
Net Assets/Liabilities
91,921 GBP2025-01-31
88,931 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Share premium
0 GBP2025-01-31
0 GBP2024-01-31
Revaluation reserve
0 GBP2025-01-31
0 GBP2024-01-31
Retained earnings (accumulated losses)
90,921 GBP2025-01-31
87,931 GBP2024-01-31
Equity
91,921 GBP2025-01-31
88,931 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
40,094 GBP2025-01-31
86,503 GBP2024-01-31
Property, Plant & Equipment - Disposals
-46,491 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,333 GBP2025-01-31
53,670 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,909 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,246 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-01 ~ 2025-01-31