46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Turnover/Revenue
1,344,795 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-973,579 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
371,216 GBP2023-11-01 ~ 2024-10-31
Distribution Costs
-11,246 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-155,938 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
204,032 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
204,032 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-51,008 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
153,024 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
30,345 GBP2024-10-31
Total Inventories
94,533 GBP2024-10-31
Debtors
416,835 GBP2024-10-31
Cash at bank and in hand
159,535 GBP2024-10-31
10 GBP2023-10-31
Current Assets
670,903 GBP2024-10-31
10 GBP2023-10-31
Net Current Assets/Liabilities
-1,077 GBP2024-10-31
10 GBP2023-10-31
Total Assets Less Current Liabilities
29,268 GBP2024-10-31
10 GBP2023-10-31
Net Assets/Liabilities
28,034 GBP2024-10-31
10 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
28,024 GBP2024-10-31
Equity
28,034 GBP2024-10-31
10 GBP2023-10-31
10 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
153,024 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-125,000 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
30,990 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
645 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
645 GBP2024-10-31
Property, Plant & Equipment
Vehicles
30,345 GBP2024-10-31
Trade Debtors/Trade Receivables
415,035 GBP2024-10-31
Other Debtors
1,800 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
272,190 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
98,171 GBP2024-10-31
Other Creditors
Amounts falling due within one year
301,619 GBP2024-10-31