46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
327,277 GBP2024-04-30
328,836 GBP2023-04-30
Total Inventories
110,550 GBP2024-04-30
90,040 GBP2023-04-30
Cash at bank and in hand
9,809 GBP2024-04-30
5,143 GBP2023-04-30
Current Assets
120,359 GBP2024-04-30
95,183 GBP2023-04-30
Net Current Assets/Liabilities
-153,366 GBP2024-04-30
-61,326 GBP2023-04-30
Total Assets Less Current Liabilities
173,911 GBP2024-04-30
267,510 GBP2023-04-30
Net Assets/Liabilities
156,157 GBP2024-04-30
147,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
325,825 GBP2024-04-30
325,825 GBP2023-04-30
Furniture and fittings
25,590 GBP2024-04-30
25,590 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
352,415 GBP2024-04-30
351,415 GBP2023-04-30
Computers
1,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,138 GBP2024-04-30
22,579 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,138 GBP2024-04-30
22,579 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
325,825 GBP2024-04-30
325,825 GBP2023-04-30
Furniture and fittings
452 GBP2024-04-30
3,011 GBP2023-04-30
Computers
1,000 GBP2024-04-30
Finished Goods/Goods for Resale
110,550 GBP2024-04-30
90,040 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,105 GBP2024-04-30
14,240 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,134 GBP2024-04-30
5,930 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,280 GBP2024-04-30
432 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,399 GBP2024-04-30
2,998 GBP2023-04-30
Other Creditors
Amounts falling due within one year
136,254 GBP2024-04-30
63,581 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
89,553 GBP2024-04-30
67,978 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,350 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
17,754 GBP2024-04-30
16,520 GBP2023-04-30
Other Creditors
Amounts falling due after one year
103,500 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
30 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
30 GBP2023-05-01 ~ 2024-04-30
30 GBP2022-01-01 ~ 2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-01-01 ~ 2023-04-30