46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
71,119 GBP2022-12-31
68,564 GBP2021-12-31
Total Inventories
49,974 GBP2022-12-31
39,987 GBP2021-12-31
Debtors
658,879 GBP2022-12-31
582,214 GBP2021-12-31
Current Assets
708,853 GBP2022-12-31
622,201 GBP2021-12-31
Creditors
Current
407,736 GBP2022-12-31
476,756 GBP2021-12-31
Net Current Assets/Liabilities
301,117 GBP2022-12-31
145,445 GBP2021-12-31
Total Assets Less Current Liabilities
372,236 GBP2022-12-31
214,009 GBP2021-12-31
Creditors
Non-current
78,369 GBP2022-12-31
81,156 GBP2021-12-31
Net Assets/Liabilities
293,867 GBP2022-12-31
132,853 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
293,866 GBP2022-12-31
132,852 GBP2021-12-31
Equity
293,867 GBP2022-12-31
132,853 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,072 GBP2022-12-31
11,072 GBP2021-12-31
Plant and equipment
155,741 GBP2022-12-31
163,763 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
166,813 GBP2022-12-31
174,835 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,717 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-41,717 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,536 GBP2022-12-31
4,429 GBP2021-12-31
Plant and equipment
90,158 GBP2022-12-31
101,842 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,694 GBP2022-12-31
106,271 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,107 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
21,981 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,088 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,665 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,665 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
5,536 GBP2022-12-31
6,643 GBP2021-12-31
Plant and equipment
65,583 GBP2022-12-31
61,921 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
406,690 GBP2022-12-31
367,845 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
252,189 GBP2022-12-31
214,369 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
658,879 GBP2022-12-31
582,214 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
14,716 GBP2022-12-31
22,390 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
23,635 GBP2022-12-31
16,896 GBP2021-12-31
Trade Creditors/Trade Payables
Current
278,551 GBP2022-12-31
350,486 GBP2021-12-31
Other Taxation & Social Security Payable
Current
84,706 GBP2022-12-31
60,846 GBP2021-12-31
Other Creditors
Current
6,128 GBP2022-12-31
26,138 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2022-12-31
34,206 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
54,202 GBP2022-12-31
46,950 GBP2021-12-31