46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
582 GBP2023-08-29
466 GBP2022-08-29
Total Inventories
179,362 GBP2023-08-29
118,869 GBP2022-08-29
Debtors
40,685 GBP2023-08-29
35,790 GBP2022-08-29
Cash at bank and in hand
799 GBP2023-08-29
15,186 GBP2022-08-29
Current Assets
220,846 GBP2023-08-29
169,845 GBP2022-08-29
Net Current Assets/Liabilities
76,408 GBP2023-08-29
70,608 GBP2022-08-29
Total Assets Less Current Liabilities
76,990 GBP2023-08-29
71,074 GBP2022-08-29
Creditors
Amounts falling due after one year
-48,230 GBP2023-08-29
-47,222 GBP2022-08-29
Net Assets/Liabilities
28,760 GBP2023-08-29
23,852 GBP2022-08-29
Property, Plant & Equipment - Gross Cost
Computers
2,307 GBP2023-08-29
1,997 GBP2022-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,725 GBP2023-08-29
1,531 GBP2022-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
194 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment
Computers
582 GBP2023-08-29
466 GBP2022-08-29
Finished Goods/Goods for Resale
179,362 GBP2023-08-29
118,869 GBP2022-08-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,685 GBP2023-08-29
35,790 GBP2022-08-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,497 GBP2023-08-29
2,778 GBP2022-08-29
Amount of value-added tax that is payable
Amounts falling due within one year
19,582 GBP2023-08-29
16,293 GBP2022-08-29
Trade Creditors/Trade Payables
Amounts falling due within one year
94,433 GBP2023-08-29
43,151 GBP2022-08-29
Taxation/Social Security Payable
Amounts falling due within one year
1,702 GBP2023-08-29
2,857 GBP2022-08-29
Other Creditors
Amounts falling due within one year
2,785 GBP2023-08-29
1,269 GBP2022-08-29
Loans received from directors
Amounts falling due within one year
22,089 GBP2023-08-29
12,889 GBP2022-08-29
Accrued Liabilities
Amounts falling due within one year
1,350 GBP2023-08-29
6,500 GBP2022-08-29
Bank Borrowings
Amounts falling due after one year
48,230 GBP2023-08-29
47,222 GBP2022-08-29
Average Number of Employees
42022-08-30 ~ 2023-08-29
42021-09-01 ~ 2022-08-29