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
292 GBP2017-09-30
Fixed Assets
292 GBP2017-09-30
Debtors
Current
9,030 GBP2018-09-30
9,030 GBP2017-09-30
Cash at bank and in hand
1,452 GBP2018-09-30
70 GBP2017-09-30
Current Assets
10,482 GBP2018-09-30
9,100 GBP2017-09-30
Creditors
Current, Amounts falling due within one year
-81,606 GBP2018-09-30
Net Current Assets/Liabilities
-71,124 GBP2018-09-30
-97,126 GBP2017-09-30
Total Assets Less Current Liabilities
-71,124 GBP2018-09-30
-96,834 GBP2017-09-30
Creditors
Non-current, Amounts falling due after one year
27,846 GBP2017-09-30
Net Assets/Liabilities
-71,124 GBP2018-09-30
-68,988 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
100 GBP2016-10-01
Share premium
4,996 GBP2018-09-30
4,996 GBP2017-09-30
4,996 GBP2016-10-01
Retained earnings (accumulated losses)
-76,220 GBP2018-09-30
-74,084 GBP2017-09-30
-70,354 GBP2016-10-01
Equity
-71,124 GBP2018-09-30
-68,988 GBP2017-09-30
-65,258 GBP2016-10-01
Profit/Loss
Retained earnings (accumulated losses)
-2,136 GBP2017-10-01 ~ 2018-09-30
-3,730 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
-2,136 GBP2017-10-01 ~ 2018-09-30
-3,730 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,136 GBP2017-10-01 ~ 2018-09-30
-3,730 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
-2,136 GBP2017-10-01 ~ 2018-09-30
-3,730 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
252017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,957 GBP2018-09-30
1,957 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,665 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,957 GBP2018-09-30
Property, Plant & Equipment
Computers
292 GBP2017-09-30
Other Debtors
Current
9,030 GBP2018-09-30
9,030 GBP2017-09-30
Trade Creditors/Trade Payables
Current
1,640 GBP2017-09-30
Corporation Tax Payable
Current
9,051 GBP2018-09-30
9,051 GBP2017-09-30
Other Creditors
Current
69,999 GBP2018-09-30
94,179 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
2,556 GBP2018-09-30
1,356 GBP2017-09-30
Creditors
Current
81,606 GBP2018-09-30
106,226 GBP2017-09-30
Other Creditors
Non-current
-27,846 GBP2017-09-30
Creditors
Non-current
-27,846 GBP2017-09-30