46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
4,466 GBP2023-03-31
Fixed Assets
4,466 GBP2023-03-31
Total Inventories
46,057 GBP2023-03-31
Debtors
71,442 GBP2024-04-30
17,822 GBP2023-03-31
Cash at bank and in hand
584,806 GBP2024-04-30
455,757 GBP2023-03-31
Current Assets
656,248 GBP2024-04-30
519,636 GBP2023-03-31
Net Current Assets/Liabilities
588,631 GBP2024-04-30
436,327 GBP2023-03-31
Total Assets Less Current Liabilities
588,631 GBP2024-04-30
440,793 GBP2023-03-31
Net Assets/Liabilities
588,631 GBP2024-04-30
439,944 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-04-30
75 GBP2023-03-31
Retained earnings (accumulated losses)
588,556 GBP2024-04-30
439,869 GBP2023-03-31
Equity
588,631 GBP2024-04-30
439,944 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-04-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,197 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,197 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,197 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,883 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,883 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,614 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,614 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,466 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,644 GBP2024-04-30
17,822 GBP2023-03-31
Other Debtors
Amounts falling due within one year
60,000 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,798 GBP2024-04-30
25,282 GBP2023-03-31
Debtors
Amounts falling due within one year
71,442 GBP2024-04-30
17,822 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
65,101 GBP2024-04-30
35,162 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
724 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,160 GBP2024-04-30
900 GBP2023-03-31
Other Creditors
Amounts falling due within one year
71 GBP2024-04-30
1,401 GBP2023-03-31