46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
4,268 GBP2025-03-31
5,224 GBP2024-03-31
Fixed Assets
4,268 GBP2025-03-31
5,224 GBP2024-03-31
Debtors
1,632 GBP2025-03-31
1,632 GBP2024-03-31
Cash at bank and in hand
360 GBP2025-03-31
25,293 GBP2024-03-31
Current Assets
1,992 GBP2025-03-31
26,925 GBP2024-03-31
Net Current Assets/Liabilities
-16,621 GBP2025-03-31
9,479 GBP2024-03-31
Total Assets Less Current Liabilities
-12,353 GBP2025-03-31
14,703 GBP2024-03-31
Net Assets/Liabilities
-12,353 GBP2025-03-31
14,703 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-12,363 GBP2025-03-31
14,693 GBP2024-03-31
Equity
-12,353 GBP2025-03-31
14,703 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,203 GBP2025-03-31
2,203 GBP2024-04-01
Motor vehicles
11,100 GBP2025-03-31
11,100 GBP2024-04-01
Tools/Equipment for furniture and fittings
10,209 GBP2025-03-31
10,209 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
23,512 GBP2025-03-31
23,512 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
844 GBP2025-03-31
756 GBP2024-04-01
Motor vehicles
11,099 GBP2025-03-31
11,099 GBP2024-04-01
Tools/Equipment for furniture and fittings
7,301 GBP2025-03-31
6,433 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,244 GBP2025-03-31
18,288 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,359 GBP2025-03-31
Motor vehicles
1 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,908 GBP2025-03-31
Trade Debtors/Trade Receivables
1,632 GBP2025-03-31
1,632 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,970 GBP2025-03-31
6,483 GBP2024-03-31
Taxation/Social Security Payable
3,247 GBP2025-03-31
10,815 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
10,245 GBP2025-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2025-03-31
-1 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
152 GBP2025-03-31
149 GBP2024-03-31
Dividends Paid on Shares
18,669 GBP2023-04-01 ~ 2024-03-31