46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
53,596 GBP2024-03-31
43,950 GBP2023-03-31
Debtors
113,003 GBP2024-03-31
80,568 GBP2023-03-31
Cash at bank and in hand
10,519 GBP2023-03-31
Current Assets
113,003 GBP2024-03-31
91,087 GBP2023-03-31
Net Current Assets/Liabilities
-26,581 GBP2024-03-31
-69,917 GBP2023-03-31
Total Assets Less Current Liabilities
27,015 GBP2024-03-31
-25,967 GBP2023-03-31
Net Assets/Liabilities
-30,662 GBP2024-03-31
-55,640 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,195 GBP2024-03-31
58,850 GBP2023-03-31
Furniture and fittings
2,830 GBP2024-03-31
2,830 GBP2023-03-31
Computers
15,646 GBP2024-03-31
13,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,671 GBP2024-03-31
75,159 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,965 GBP2024-03-31
17,471 GBP2023-03-31
Furniture and fittings
1,870 GBP2024-03-31
1,700 GBP2023-03-31
Computers
13,240 GBP2024-03-31
12,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,075 GBP2024-03-31
31,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,494 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
170 GBP2023-04-01 ~ 2024-03-31
Computers
1,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
50,230 GBP2024-03-31
41,379 GBP2023-03-31
Furniture and fittings
960 GBP2024-03-31
1,130 GBP2023-03-31
Computers
2,406 GBP2024-03-31
1,441 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,872 GBP2024-03-31
37,495 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
48,433 GBP2024-03-31
43,073 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,698 GBP2024-03-31
Debtors
Amounts falling due within one year
113,003 GBP2024-03-31
80,568 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,362 GBP2024-03-31
9,718 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,775 GBP2024-03-31
31,649 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,127 GBP2024-03-31
12,296 GBP2023-03-31
Other Creditors
Amounts falling due within one year
66,320 GBP2024-03-31
107,341 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
19,911 GBP2024-03-31
29,673 GBP2023-03-31
Other Creditors
Amounts falling due after one year
37,766 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31