46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
329,381 GBP2025-04-30
327,277 GBP2024-04-30
Fixed Assets
329,381 GBP2025-04-30
327,277 GBP2024-04-30
Total Inventories
117,225 GBP2025-04-30
110,550 GBP2024-04-30
Debtors
14,996 GBP2025-04-30
Cash at bank and in hand
1,091 GBP2025-04-30
9,809 GBP2024-04-30
Current Assets
133,312 GBP2025-04-30
120,359 GBP2024-04-30
Creditors
-284,255 GBP2025-04-30
-273,725 GBP2024-04-30
Net Current Assets/Liabilities
-150,943 GBP2025-04-30
-153,366 GBP2024-04-30
Total Assets Less Current Liabilities
178,438 GBP2025-04-30
173,911 GBP2024-04-30
Creditors
Non-current
-16,889 GBP2025-04-30
-17,754 GBP2024-04-30
Net Assets/Liabilities
161,549 GBP2025-04-30
156,157 GBP2024-04-30
Equity
Called up share capital
30 GBP2025-04-30
30 GBP2024-04-30
Revaluation reserve
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Retained earnings (accumulated losses)
61,519 GBP2025-04-30
56,127 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
325,825 GBP2025-04-30
325,825 GBP2024-04-30
Furniture and fittings
3,043 GBP2025-04-30
25,590 GBP2024-04-30
Computers
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
329,868 GBP2025-04-30
352,415 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-25,059 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-25,059 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
154 GBP2025-04-30
25,138 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487 GBP2025-04-30
25,138 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-05-01 ~ 2025-04-30
Computers
333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,059 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,059 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
333 GBP2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
325,825 GBP2025-04-30
325,825 GBP2024-04-30
Furniture and fittings
2,889 GBP2025-04-30
452 GBP2024-04-30
Computers
667 GBP2025-04-30
1,000 GBP2024-04-30
Finished Goods
117,225 GBP2025-04-30
110,550 GBP2024-04-30
Other Debtors
Current
8,750 GBP2025-04-30
Other Taxation & Social Security Payable
Current
6,246 GBP2025-04-30
Trade Creditors/Trade Payables
Current
64,226 GBP2025-04-30
25,280 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
13,480 GBP2025-04-30
11,105 GBP2024-04-30
Corporation Tax Payable
Current
3,254 GBP2025-04-30
2,399 GBP2024-04-30
Amount of value-added tax that is payable
Current
11,451 GBP2025-04-30
9,134 GBP2024-04-30
Other Creditors
Current
114,086 GBP2025-04-30
136,254 GBP2024-04-30
Amounts owed to directors
Current
77,758 GBP2025-04-30
89,553 GBP2024-04-30
Creditors
Current
284,255 GBP2025-04-30
273,725 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
16,889 GBP2025-04-30
17,754 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,392 GBP2024-05-01 ~ 2025-04-30