46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
4,069 GBP2024-10-31
1,869 GBP2023-10-31
Debtors
17,256 GBP2024-10-31
23,073 GBP2023-10-31
Cash at bank and in hand
122,214 GBP2024-10-31
131,930 GBP2023-10-31
Current Assets
139,470 GBP2024-10-31
155,003 GBP2023-10-31
Creditors
Current
82,453 GBP2024-10-31
73,136 GBP2023-10-31
Net Current Assets/Liabilities
57,017 GBP2024-10-31
81,867 GBP2023-10-31
Total Assets Less Current Liabilities
61,086 GBP2024-10-31
83,736 GBP2023-10-31
Creditors
Non-current
-5,830 GBP2024-10-31
-15,830 GBP2023-10-31
Net Assets/Liabilities
54,483 GBP2024-10-31
67,551 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
54,383 GBP2024-10-31
67,451 GBP2023-10-31
Equity
54,483 GBP2024-10-31
67,551 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,594 GBP2024-10-31
6,183 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,306 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,525 GBP2024-10-31
4,314 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,041 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,830 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,069 GBP2024-10-31
1,869 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,608 GBP2024-10-31
19,626 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
8,648 GBP2024-10-31
3,447 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
17,256 GBP2024-10-31
23,073 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
31 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,206 GBP2024-10-31
8,830 GBP2023-10-31
Other Creditors
Current
62,247 GBP2024-10-31
54,275 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,830 GBP2024-10-31
15,830 GBP2023-10-31