46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
5,224 GBP2024-03-31
4,693 GBP2023-03-31
Fixed Assets
5,224 GBP2024-03-31
4,693 GBP2023-03-31
Debtors
1,632 GBP2024-03-31
5,904 GBP2023-03-31
Cash at bank and in hand
25,293 GBP2024-03-31
25,738 GBP2023-03-31
Current Assets
26,925 GBP2024-03-31
31,642 GBP2023-03-31
Net Current Assets/Liabilities
9,479 GBP2024-03-31
9,816 GBP2023-03-31
Total Assets Less Current Liabilities
14,703 GBP2024-03-31
14,509 GBP2023-03-31
Net Assets/Liabilities
14,703 GBP2024-03-31
14,509 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
14,693 GBP2024-03-31
14,499 GBP2023-03-31
Equity
14,703 GBP2024-03-31
14,509 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,203 GBP2024-03-31
2,203 GBP2023-04-01
Motor vehicles
11,100 GBP2024-03-31
11,100 GBP2023-04-01
Tools/Equipment for furniture and fittings
10,209 GBP2024-03-31
9,335 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
23,512 GBP2024-03-31
22,638 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
756 GBP2024-03-31
668 GBP2023-04-01
Motor vehicles
11,099 GBP2024-03-31
11,099 GBP2023-04-01
Tools/Equipment for furniture and fittings
6,433 GBP2024-03-31
6,178 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,288 GBP2024-03-31
17,945 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,447 GBP2024-03-31
Motor vehicles
1 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,776 GBP2024-03-31
Trade Debtors/Trade Receivables
1,632 GBP2024-03-31
5,904 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,483 GBP2024-03-31
6,210 GBP2023-03-31
Taxation/Social Security Payable
10,815 GBP2024-03-31
15,479 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31
-1 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
149 GBP2024-03-31
138 GBP2023-03-31
Dividends Paid on Shares
18,669 GBP2023-04-01 ~ 2024-03-31
27,526 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
18,669 GBP2023-04-01 ~ 2024-03-31