46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Class 2 ordinary share
12021-07-01 ~ 2022-06-30
Turnover/Revenue
6,755 GBP2021-07-01 ~ 2022-06-30
107,948 GBP2020-01-01 ~ 2021-06-30
Cost of Sales
-6,794 GBP2021-07-01 ~ 2022-06-30
-116,029 GBP2020-01-01 ~ 2021-06-30
Gross Profit/Loss
-39 GBP2021-07-01 ~ 2022-06-30
-8,081 GBP2020-01-01 ~ 2021-06-30
Administrative Expenses
22,019 GBP2021-07-01 ~ 2022-06-30
-140,286 GBP2020-01-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
21,980 GBP2021-07-01 ~ 2022-06-30
-148,367 GBP2020-01-01 ~ 2021-06-30
Profit/Loss
21,980 GBP2021-07-01 ~ 2022-06-30
-148,367 GBP2020-01-01 ~ 2021-06-30
Total Inventories
12,856 GBP2022-06-30
12,856 GBP2021-06-30
Debtors
1,027 GBP2022-06-30
48,123 GBP2021-06-30
Cash at bank and in hand
23,152 GBP2022-06-30
34,665 GBP2021-06-30
Current Assets
37,035 GBP2022-06-30
95,644 GBP2021-06-30
Creditors
Current
45,121 GBP2022-06-30
125,710 GBP2021-06-30
Net Current Assets/Liabilities
-8,086 GBP2022-06-30
-30,066 GBP2021-06-30
Total Assets Less Current Liabilities
-8,086 GBP2022-06-30
-30,066 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Share premium
84,910 GBP2022-06-30
84,910 GBP2021-06-30
Retained earnings (accumulated losses)
-93,096 GBP2022-06-30
-115,076 GBP2021-06-30
Equity
-8,086 GBP2022-06-30
-30,066 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-01-01 ~ 2021-06-30
Trade Debtors/Trade Receivables
Current
360 GBP2022-06-30
46,820 GBP2021-06-30
Other Debtors
Current
431 GBP2022-06-30
1,303 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
1,027 GBP2022-06-30
48,123 GBP2021-06-30
Trade Creditors/Trade Payables
Current
14,069 GBP2022-06-30
57,979 GBP2021-06-30
Amounts owed to group undertakings
Current
8,846 GBP2022-06-30
52,948 GBP2021-06-30
Corporation Tax Payable
Current
-60 GBP2021-06-30
Other Creditors
Current
3,424 GBP2022-06-30
3,424 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
18,782 GBP2022-06-30
10,732 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2022-06-30
Class 2 ordinary share
10 shares2022-06-30