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
7,837 GBP2017-04-30
Debtors
Current
6,159 GBP2017-09-30
20,809 GBP2017-04-30
Cash at bank and in hand
8,793 GBP2017-04-30
Current Assets
6,159 GBP2017-09-30
29,602 GBP2017-04-30
Net Current Assets/Liabilities
-4,313 GBP2017-09-30
8,687 GBP2017-04-30
Total Assets Less Current Liabilities
-4,313 GBP2017-09-30
16,524 GBP2017-04-30
Creditors
Non-current
-5,331 GBP2017-04-30
Net Assets/Liabilities
-4,313 GBP2017-09-30
9,704 GBP2017-04-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2017-09-30
42016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,896 GBP2017-04-30
Motor vehicles
11,500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
20,396 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,896 GBP2017-05-01 ~ 2017-09-30
Motor vehicles
-11,500 GBP2017-05-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-20,396 GBP2017-05-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,809 GBP2017-04-30
Motor vehicles
5,750 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,559 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
507 GBP2017-05-01 ~ 2017-09-30
Motor vehicles
1,198 GBP2017-05-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,705 GBP2017-05-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,316 GBP2017-05-01 ~ 2017-09-30
Motor vehicles
-6,948 GBP2017-05-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,264 GBP2017-05-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
2,087 GBP2017-04-30
Motor vehicles
5,750 GBP2017-04-30
Trade Debtors/Trade Receivables
16,523 GBP2017-04-30
Amount of corporation tax that is recoverable
6,159 GBP2017-09-30
4,286 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
130 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Current
2,826 GBP2017-04-30
Trade Creditors/Trade Payables
Current
302 GBP2017-04-30
Corporation Tax Payable
Current
2,412 GBP2017-04-30
Other Taxation & Social Security Payable
Current
7,349 GBP2017-04-30
Other Creditors
Current
8,392 GBP2017-09-30
1,826 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
1,950 GBP2017-09-30
6,200 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,331 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2017-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2017-04-30