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
539,861 GBP2020-12-31
547,244 GBP2019-12-31
Debtors
9,806 GBP2020-12-31
9,781 GBP2019-12-31
Cash at bank and in hand
203,119 GBP2020-12-31
138,181 GBP2019-12-31
Current Assets
212,925 GBP2020-12-31
147,962 GBP2019-12-31
Net Current Assets/Liabilities
187,315 GBP2020-12-31
122,664 GBP2019-12-31
Total Assets Less Current Liabilities
727,176 GBP2020-12-31
669,908 GBP2019-12-31
Creditors
Amounts falling due after one year
-242,862 GBP2020-12-31
-265,566 GBP2019-12-31
Net Assets/Liabilities
484,314 GBP2020-12-31
404,342 GBP2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,249 GBP2020-01-01 ~ 2020-12-31
12,390 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
92020-01-01 ~ 2020-12-31
82019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
514,313 GBP2020-12-31
514,313 GBP2019-12-31
Plant and equipment
24,090 GBP2020-12-31
23,461 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,695 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,914 GBP2020-12-31
18,394 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,215 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,695 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
514,313 GBP2020-12-31
514,313 GBP2019-12-31
Plant and equipment
4,176 GBP2020-12-31
5,067 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,235 GBP2020-12-31
43,339 GBP2019-12-31
Computers
7,107 GBP2020-12-31
5,959 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
606,150 GBP2020-12-31
600,477 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,995 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-9,690 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,695 GBP2020-12-31
30,133 GBP2019-12-31
Computers
5,913 GBP2020-12-31
4,706 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,289 GBP2020-12-31
53,233 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,060 GBP2020-01-01 ~ 2020-12-31
Computers
1,207 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,249 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,498 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,193 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
11,540 GBP2020-12-31
13,206 GBP2019-12-31
Computers
1,194 GBP2020-12-31
1,253 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52 GBP2020-12-31
2,249 GBP2019-12-31
Other Debtors
Amounts falling due within one year
933 GBP2020-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
866 GBP2020-12-31
304 GBP2019-12-31
Debtors
Amounts falling due within one year
9,806 GBP2020-12-31
9,781 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,775 GBP2020-12-31
21,360 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
186 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
908 GBP2020-12-31
1,827 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
1,927 GBP2020-12-31
1,925 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
242,862 GBP2020-12-31
265,566 GBP2019-12-31
Bank Borrowings
Secured
265,637 GBP2020-12-31
286,926 GBP2019-12-31