46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
152023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets
367,816 GBP2023-12-31
458,176 GBP2022-12-31
Property, Plant & Equipment
12,944 GBP2023-12-31
12,188 GBP2022-12-31
Fixed Assets
380,760 GBP2023-12-31
470,364 GBP2022-12-31
Total Inventories
475,471 GBP2023-12-31
335,687 GBP2022-12-31
Debtors
416,696 GBP2023-12-31
371,423 GBP2022-12-31
Cash at bank and in hand
436,094 GBP2023-12-31
401,545 GBP2022-12-31
Current Assets
1,328,261 GBP2023-12-31
1,108,655 GBP2022-12-31
Net Current Assets/Liabilities
608,014 GBP2023-12-31
434,795 GBP2022-12-31
Total Assets Less Current Liabilities
988,774 GBP2023-12-31
905,159 GBP2022-12-31
Net Assets/Liabilities
985,732 GBP2023-12-31
902,843 GBP2022-12-31
Equity
Called up share capital
272,110 GBP2023-12-31
272,110 GBP2022-12-31
Retained earnings (accumulated losses)
713,622 GBP2023-12-31
630,733 GBP2022-12-31
Equity
985,732 GBP2023-12-31
902,843 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
77,000 GBP2022-12-31
Other than goodwill
495,959 GBP2023-12-31
Intangible Assets - Gross Cost
572,959 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,375 GBP2023-12-31
59,675 GBP2022-12-31
Other than goodwill
137,768 GBP2023-12-31
55,108 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
205,143 GBP2023-12-31
114,783 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,700 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
82,660 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
90,360 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
9,625 GBP2023-12-31
17,325 GBP2022-12-31
Other than goodwill
358,191 GBP2023-12-31
440,851 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,525 GBP2023-12-31
6,500 GBP2022-12-31
Tools/Equipment for furniture and fittings
23,268 GBP2023-12-31
20,216 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,793 GBP2023-12-31
26,716 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,265 GBP2023-12-31
2,844 GBP2022-12-31
Tools/Equipment for furniture and fittings
14,584 GBP2023-12-31
11,684 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,849 GBP2023-12-31
14,528 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,421 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,260 GBP2023-12-31
3,656 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,684 GBP2023-12-31
8,532 GBP2022-12-31
Trade Debtors/Trade Receivables
394,729 GBP2023-12-31
356,265 GBP2022-12-31
Other Debtors
21,967 GBP2023-12-31
15,158 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,414 GBP2023-12-31
90,860 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
129,074 GBP2023-12-31
104,773 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67,873 GBP2023-12-31
69,192 GBP2022-12-31
Other Creditors
Amounts falling due within one year
419,886 GBP2023-12-31
409,035 GBP2022-12-31