46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
16,492 GBP2022-07-31
3,878 GBP2021-07-31
Total Inventories
88,650 GBP2022-07-31
63,300 GBP2021-07-31
Debtors
79,254 GBP2022-07-31
74,270 GBP2021-07-31
Cash at bank and in hand
502,145 GBP2022-07-31
427,524 GBP2021-07-31
Current Assets
670,049 GBP2022-07-31
565,094 GBP2021-07-31
Creditors
Current
220,307 GBP2022-07-31
228,603 GBP2021-07-31
Net Current Assets/Liabilities
449,742 GBP2022-07-31
336,491 GBP2021-07-31
Total Assets Less Current Liabilities
466,234 GBP2022-07-31
340,369 GBP2021-07-31
Net Assets/Liabilities
463,542 GBP2022-07-31
339,632 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
463,442 GBP2022-07-31
339,532 GBP2021-07-31
Equity
463,542 GBP2022-07-31
339,632 GBP2021-07-31
Average Number of Employees
122021-08-01 ~ 2022-07-31
122021-03-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,572 GBP2022-07-31
13,535 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,080 GBP2022-07-31
9,657 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,423 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
16,492 GBP2022-07-31
3,878 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,408 GBP2022-07-31
Current, Amounts falling due within one year
74,424 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
-154 GBP2022-07-31
Current, Amounts falling due within one year
-154 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
79,254 GBP2022-07-31
Current, Amounts falling due within one year
74,270 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
78,347 GBP2022-07-31
98,128 GBP2021-07-31
Trade Creditors/Trade Payables
Current
13,750 GBP2022-07-31
12,243 GBP2021-07-31
Other Taxation & Social Security Payable
Current
63,171 GBP2022-07-31
52,493 GBP2021-07-31
Other Creditors
Current
65,039 GBP2022-07-31
65,739 GBP2021-07-31