46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
372023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,700 GBP2023-12-31
800 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,900 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
300 GBP2023-12-31
3,200 GBP2022-12-31
Intangible Assets
300 GBP2023-12-31
3,200 GBP2022-12-31
Property, Plant & Equipment
1,107,128 GBP2023-12-31
990,215 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
Fixed Assets
1,107,528 GBP2023-12-31
993,415 GBP2022-12-31
Total Inventories
12,000 GBP2023-12-31
45,006 GBP2022-12-31
Debtors
1,695,062 GBP2023-12-31
143,673 GBP2022-12-31
Cash at bank and in hand
37,177 GBP2023-12-31
9,548 GBP2022-12-31
Current Assets
1,744,239 GBP2023-12-31
198,227 GBP2022-12-31
Net Current Assets/Liabilities
73,774 GBP2023-12-31
-315,892 GBP2022-12-31
Total Assets Less Current Liabilities
1,181,302 GBP2023-12-31
677,523 GBP2022-12-31
Creditors
Amounts falling due after one year
-45,324 GBP2023-12-31
-59,704 GBP2022-12-31
Net Assets/Liabilities
976,750 GBP2023-12-31
497,579 GBP2022-12-31
Equity
Called up share capital
80 GBP2023-12-31
80 GBP2022-12-31
Retained earnings (accumulated losses)
976,670 GBP2023-12-31
497,499 GBP2022-12-31
Equity
976,750 GBP2023-12-31
497,579 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,700 GBP2023-12-31
800 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
574,467 GBP2023-12-31
436,653 GBP2022-12-31
Plant and equipment
773,131 GBP2023-12-31
742,643 GBP2022-12-31
Motor vehicles
125,519 GBP2023-12-31
125,519 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,473,117 GBP2023-12-31
1,304,815 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
34,634 GBP2023-12-31
30,786 GBP2022-12-31
Plant and equipment
281,080 GBP2023-12-31
243,337 GBP2022-12-31
Motor vehicles
50,275 GBP2023-12-31
40,477 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,989 GBP2023-12-31
314,600 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,848 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
37,743 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,798 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
539,833 GBP2023-12-31
405,867 GBP2022-12-31
Plant and equipment
492,051 GBP2023-12-31
499,306 GBP2022-12-31
Motor vehicles
75,244 GBP2023-12-31
85,042 GBP2022-12-31
Amounts invested in assets
Additions to investments, Non-current
100 GBP2023-12-31
Cost valuation, Non-current
100 GBP2023-12-31
Non-current
100 GBP2023-12-31
Trade Debtors/Trade Receivables
112,545 GBP2023-12-31
92,933 GBP2022-12-31
Other Debtors
1,582,517 GBP2023-12-31
50,740 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164,647 GBP2023-12-31
100,547 GBP2022-12-31
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
155,868 GBP2023-12-31
5,487 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
87,792 GBP2023-12-31
153,505 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,262,058 GBP2023-12-31
254,580 GBP2022-12-31
Amounts falling due after one year
45,324 GBP2023-12-31
59,704 GBP2022-12-31