46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
172024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets
277,456 GBP2024-12-31
367,816 GBP2023-12-31
Property, Plant & Equipment
10,018 GBP2024-12-31
12,944 GBP2023-12-31
Fixed Assets
287,474 GBP2024-12-31
380,760 GBP2023-12-31
Total Inventories
572,834 GBP2024-12-31
475,471 GBP2023-12-31
Debtors
612,436 GBP2024-12-31
416,696 GBP2023-12-31
Cash at bank and in hand
481,536 GBP2024-12-31
436,094 GBP2023-12-31
Current Assets
1,666,806 GBP2024-12-31
1,328,261 GBP2023-12-31
Net Current Assets/Liabilities
924,542 GBP2024-12-31
608,014 GBP2023-12-31
Total Assets Less Current Liabilities
1,212,016 GBP2024-12-31
988,774 GBP2023-12-31
Net Assets/Liabilities
1,209,511 GBP2024-12-31
985,732 GBP2023-12-31
Equity
Called up share capital
272,110 GBP2024-12-31
272,110 GBP2023-12-31
Retained earnings (accumulated losses)
937,401 GBP2024-12-31
713,622 GBP2023-12-31
Equity
1,209,511 GBP2024-12-31
985,732 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
77,000 GBP2023-12-31
Other than goodwill
495,959 GBP2024-12-31
Intangible Assets - Gross Cost
572,959 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,075 GBP2024-12-31
67,375 GBP2023-12-31
Other than goodwill
220,428 GBP2024-12-31
137,768 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
295,503 GBP2024-12-31
205,143 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,700 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
82,660 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
90,360 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,925 GBP2024-12-31
9,625 GBP2023-12-31
Other than goodwill
275,531 GBP2024-12-31
358,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,525 GBP2024-12-31
8,525 GBP2023-12-31
Tools/Equipment for furniture and fittings
23,687 GBP2024-12-31
23,268 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,212 GBP2024-12-31
31,793 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,331 GBP2024-12-31
4,265 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,863 GBP2024-12-31
14,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,194 GBP2024-12-31
18,849 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,066 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,194 GBP2024-12-31
4,260 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,824 GBP2024-12-31
8,684 GBP2023-12-31
Trade Debtors/Trade Receivables
582,510 GBP2024-12-31
394,729 GBP2023-12-31
Other Debtors
29,926 GBP2024-12-31
21,967 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
231,160 GBP2024-12-31
103,414 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
183,406 GBP2024-12-31
129,074 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,957 GBP2024-12-31
67,873 GBP2023-12-31
Other Creditors
Amounts falling due within one year
281,741 GBP2024-12-31
419,886 GBP2023-12-31