46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,179 GBP2018-03-31
8,795 GBP2017-03-31
Total Inventories
2,000 GBP2017-03-31
Debtors
22,500 GBP2017-03-31
Cash at bank and in hand
4,569 GBP2017-03-31
Current Assets
29,069 GBP2017-03-31
Net Current Assets/Liabilities
-82,342 GBP2018-03-31
-103,211 GBP2017-03-31
Net Assets/Liabilities
-76,163 GBP2018-03-31
-94,416 GBP2017-03-31
Equity
Called up share capital
11 GBP2018-03-31
11 GBP2017-03-31
Retained earnings (accumulated losses)
-76,174 GBP2018-03-31
-94,427 GBP2017-03-31
Equity
-76,163 GBP2018-03-31
-94,416 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,235 GBP2018-03-31
1,235 GBP2017-03-31
Vehicles
12,793 GBP2018-03-31
12,793 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
14,028 GBP2018-03-31
14,028 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
802 GBP2018-03-31
535 GBP2017-03-31
Vehicles
7,047 GBP2018-03-31
4,698 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,849 GBP2018-03-31
5,233 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2017-04-01 ~ 2018-03-31
Vehicles
2,349 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,616 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
433 GBP2018-03-31
700 GBP2017-03-31
Vehicles
5,746 GBP2018-03-31
8,095 GBP2017-03-31
Trade Debtors/Trade Receivables
174 GBP2017-03-31
Other Debtors
22,326 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,502 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
257 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,810 GBP2018-03-31
6,503 GBP2017-03-31
Other Creditors
Amounts falling due within one year
59,275 GBP2018-03-31
59,275 GBP2017-03-31