46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
6,092 GBP2024-03-31
30,419 GBP2023-03-31
Fixed Assets - Investments
134,685 GBP2024-03-31
141,685 GBP2023-03-31
Fixed Assets
140,777 GBP2024-03-31
172,104 GBP2023-03-31
Debtors
522,343 GBP2024-03-31
688,127 GBP2023-03-31
Cash at bank and in hand
22,079 GBP2024-03-31
89,237 GBP2023-03-31
Current Assets
721,451 GBP2024-03-31
1,110,770 GBP2023-03-31
Net Current Assets/Liabilities
-128,723 GBP2024-03-31
-162,147 GBP2023-03-31
Total Assets Less Current Liabilities
12,054 GBP2024-03-31
9,957 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
12,053 GBP2024-03-31
9,956 GBP2023-03-31
4,134 GBP2022-03-31
Equity
12,054 GBP2024-03-31
9,957 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,097 GBP2023-04-01 ~ 2024-03-31
150,822 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,097 GBP2023-04-01 ~ 2024-03-31
150,822 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-145,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,326 GBP2024-03-31
68,222 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,234 GBP2024-03-31
37,803 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,092 GBP2024-03-31
30,419 GBP2023-03-31
Other Investments Other Than Loans
134,685 GBP2024-03-31
141,685 GBP2023-03-31
Non-current
141,685 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
220,455 GBP2024-03-31
378,958 GBP2023-03-31
Other Debtors
Current
301,888 GBP2024-03-31
308,201 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
968 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
522,343 GBP2024-03-31
688,127 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,666 GBP2024-03-31
31,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
384,950 GBP2024-03-31
718,602 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,692 GBP2024-03-31
28,295 GBP2023-03-31
Other Creditors
Current
437,166 GBP2024-03-31
490,753 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,700 GBP2024-03-31
3,600 GBP2023-03-31
Creditors
Current
850,174 GBP2024-03-31
1,272,917 GBP2023-03-31