46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
82,604 GBP2024-03-31
54,987 GBP2023-03-31
Fixed Assets
82,604 GBP2024-03-31
54,987 GBP2023-03-31
Debtors
Amounts falling due within one year
598,032 GBP2024-03-31
551,699 GBP2023-03-31
Cash at bank and in hand
422,436 GBP2024-03-31
540,544 GBP2023-03-31
Current Assets
1,020,468 GBP2024-03-31
1,092,243 GBP2023-03-31
Creditors
Amounts falling due within one year
-628,181 GBP2024-03-31
-614,111 GBP2023-03-31
Net Current Assets/Liabilities
392,287 GBP2024-03-31
478,132 GBP2023-03-31
Total Assets Less Current Liabilities
474,891 GBP2024-03-31
533,119 GBP2023-03-31
Creditors
Amounts falling due after one year
-148,762 GBP2024-03-31
-192,729 GBP2023-03-31
Net Assets/Liabilities
325,521 GBP2024-03-31
339,859 GBP2023-03-31
Equity
Called up share capital
111 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
325,410 GBP2024-03-31
339,759 GBP2023-03-31
Equity
325,521 GBP2024-03-31
339,859 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,729 GBP2024-03-31
29,729 GBP2023-03-31
Motor cars
59,361 GBP2024-03-31
43,861 GBP2023-03-31
Furniture and fittings
65,373 GBP2024-03-31
26,843 GBP2023-03-31
Computers
10,685 GBP2024-03-31
10,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
165,148 GBP2024-03-31
111,118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,508 GBP2024-03-31
10,702 GBP2023-03-31
Motor cars
34,921 GBP2024-03-31
23,049 GBP2023-03-31
Furniture and fittings
26,222 GBP2024-03-31
16,434 GBP2023-03-31
Computers
6,893 GBP2024-03-31
5,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,544 GBP2024-03-31
56,130 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,806 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,788 GBP2023-04-01 ~ 2024-03-31
Computers
948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,221 GBP2024-03-31
19,027 GBP2023-03-31
Motor cars
24,440 GBP2024-03-31
20,811 GBP2023-03-31
Furniture and fittings
39,151 GBP2024-03-31
10,409 GBP2023-03-31
Computers
3,792 GBP2024-03-31
4,740 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,111,110 shares2023-04-01 ~ 2024-03-31