46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,640 GBP2017-06-30
Debtors
103 GBP2017-06-30
Cash at bank and in hand
11,103 GBP2017-06-30
Current Assets
11,206 GBP2017-06-30
Creditors
Amounts falling due within one year
29,438 GBP2017-06-30
Net Current Assets/Liabilities
18,232 GBP2017-06-30
Total Assets Less Current Liabilities
-10,592 GBP2017-06-30
Net Assets/Liabilities
-10,592 GBP2017-06-30
Equity
Called up share capital
3 GBP2017-06-30
Retained earnings (accumulated losses)
-10,595 GBP2017-06-30
Equity
-10,592 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-07-01 ~ 2018-06-30
Motor vehicles
25.002017-07-01 ~ 2018-06-30
Average Number of Employees
42017-07-01 ~ 2018-06-30
42016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,563 GBP2017-06-30
Motor vehicles
12,100 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
25,057 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,563 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
-12,100 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-25,057 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,947 GBP2017-06-30
Motor vehicles
7,256 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,417 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,947 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
-7,256 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,417 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
1,616 GBP2017-06-30
Motor vehicles
4,844 GBP2017-06-30
Other Debtors
103 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,448 GBP2017-06-30
Other Creditors
Amounts falling due within one year
18,990 GBP2017-06-30