46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Debtors
88,039 GBP2024-06-30
241,933 GBP2023-06-30
Cash at bank and in hand
302,760 GBP2024-06-30
294,439 GBP2023-06-30
Current Assets
390,799 GBP2024-06-30
536,372 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-23,498 GBP2024-06-30
-26,942 GBP2023-06-30
Net Current Assets/Liabilities
367,301 GBP2024-06-30
509,430 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
367,201 GBP2024-06-30
509,330 GBP2023-06-30
492,075 GBP2022-06-30
Equity
367,301 GBP2024-06-30
509,430 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
74,415 GBP2023-07-01 ~ 2024-06-30
94,628 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
74,415 GBP2023-07-01 ~ 2024-06-30
94,628 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-77,373 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-216,544 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Director Remuneration
12,585 GBP2023-07-01 ~ 2024-06-30
12,056 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,930 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,930 GBP2023-06-30
Property, Plant & Equipment
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
24,374 GBP2023-06-30
Other Debtors
Current
88,039 GBP2024-06-30
217,559 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
88,039 GBP2024-06-30
241,933 GBP2023-06-30
Corporation Tax Payable
Current
21,703 GBP2024-06-30
23,767 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-1,647 GBP2024-06-30
52 GBP2023-06-30
Other Creditors
Current
211 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,231 GBP2024-06-30
3,123 GBP2023-06-30
Creditors
Current
23,498 GBP2024-06-30
26,942 GBP2023-06-30