46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
8,353 GBP2023-12-31
15,035 GBP2022-12-31
Property, Plant & Equipment
8,398 GBP2023-12-31
10,671 GBP2022-12-31
Fixed Assets
16,751 GBP2023-12-31
25,706 GBP2022-12-31
Total Inventories
29,995 GBP2023-12-31
27,000 GBP2022-12-31
Debtors
3,613 GBP2023-12-31
2,863 GBP2022-12-31
Cash at bank and in hand
6,845 GBP2023-12-31
12,106 GBP2022-12-31
Current Assets
40,453 GBP2023-12-31
41,969 GBP2022-12-31
Creditors
Current
1,450 GBP2023-12-31
4,416 GBP2022-12-31
Net Current Assets/Liabilities
39,003 GBP2023-12-31
37,553 GBP2022-12-31
Total Assets Less Current Liabilities
55,754 GBP2023-12-31
63,259 GBP2022-12-31
Creditors
Non-current
465,594 GBP2023-12-31
444,928 GBP2022-12-31
Net Assets/Liabilities
-409,840 GBP2023-12-31
-381,669 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
-409,941 GBP2023-12-31
-381,770 GBP2022-12-31
Equity
-409,840 GBP2023-12-31
-381,669 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
98,853 GBP2022-12-31
Computer software
19,344 GBP2022-12-31
Intangible Assets - Gross Cost
118,197 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
90,500 GBP2023-12-31
83,818 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
109,844 GBP2023-12-31
103,162 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,682 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,682 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
8,353 GBP2023-12-31
15,035 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,653 GBP2022-12-31
Plant and equipment
51,145 GBP2022-12-31
Furniture and fittings
1,042 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,653 GBP2023-12-31
6,653 GBP2022-12-31
Plant and equipment
46,975 GBP2023-12-31
45,931 GBP2022-12-31
Furniture and fittings
827 GBP2023-12-31
790 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,044 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
37 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,170 GBP2023-12-31
5,214 GBP2022-12-31
Furniture and fittings
215 GBP2023-12-31
252 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,890 GBP2022-12-31
Computers
1,769 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
98,499 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,291 GBP2023-12-31
33,393 GBP2022-12-31
Computers
1,355 GBP2023-12-31
1,061 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,101 GBP2023-12-31
87,828 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
898 GBP2023-01-01 ~ 2023-12-31
Computers
294 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
3,599 GBP2023-12-31
4,497 GBP2022-12-31
Computers
414 GBP2023-12-31
708 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,146 GBP2023-12-31
Amounts falling due within one year, Current
2,371 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,467 GBP2023-12-31
Amounts falling due within one year, Current
492 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,613 GBP2023-12-31
Amounts falling due within one year, Current
2,863 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,432 GBP2022-12-31
Other Taxation & Social Security Payable
Current
534 GBP2022-12-31
Other Creditors
Current
1,450 GBP2023-12-31
1,450 GBP2022-12-31
Non-current
465,594 GBP2023-12-31
444,928 GBP2022-12-31