46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
272024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-12-31
3,700 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
300 GBP2023-12-31
Intangible Assets
300 GBP2023-12-31
Property, Plant & Equipment
1,241,143 GBP2024-12-31
1,107,128 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,241,243 GBP2024-12-31
1,107,528 GBP2023-12-31
Total Inventories
12,000 GBP2023-12-31
Debtors
1,524,319 GBP2024-12-31
1,695,062 GBP2023-12-31
Cash at bank and in hand
1,773 GBP2024-12-31
37,177 GBP2023-12-31
Current Assets
1,526,092 GBP2024-12-31
1,744,239 GBP2023-12-31
Net Current Assets/Liabilities
345,057 GBP2024-12-31
73,774 GBP2023-12-31
Total Assets Less Current Liabilities
1,586,300 GBP2024-12-31
1,181,302 GBP2023-12-31
Creditors
Amounts falling due after one year
-94,468 GBP2024-12-31
-45,324 GBP2023-12-31
Net Assets/Liabilities
1,331,156 GBP2024-12-31
976,750 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Retained earnings (accumulated losses)
1,331,076 GBP2024-12-31
976,670 GBP2023-12-31
Equity
1,331,156 GBP2024-12-31
976,750 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
4,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-12-31
3,700 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
757,804 GBP2024-12-31
773,131 GBP2023-12-31
Motor vehicles
213,629 GBP2024-12-31
125,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,708,929 GBP2024-12-31
1,473,117 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
737,496 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327,494 GBP2024-12-31
281,080 GBP2023-12-31
Motor vehicles
67,821 GBP2024-12-31
50,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467,786 GBP2024-12-31
365,989 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
37,837 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
50,024 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
17,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
72,471 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
665,025 GBP2024-12-31
Plant and equipment
430,310 GBP2024-12-31
492,051 GBP2023-12-31
Motor vehicles
145,808 GBP2024-12-31
75,244 GBP2023-12-31
Amounts invested in assets
Non-current
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
124,312 GBP2024-12-31
112,545 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,379,166 GBP2024-12-31
Other Debtors
20,841 GBP2024-12-31
1,582,517 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,538 GBP2024-12-31
164,647 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
112,156 GBP2024-12-31
155,868 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
107,160 GBP2024-12-31
87,792 GBP2023-12-31
Other Creditors
Amounts falling due within one year
933,181 GBP2024-12-31
1,262,058 GBP2023-12-31
Amounts falling due after one year
94,468 GBP2024-12-31
45,324 GBP2023-12-31