46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
53,598 GBP2024-04-30
67,083 GBP2023-04-30
Total Inventories
337,585 GBP2024-04-30
373,267 GBP2023-04-30
Cash at bank and in hand
12,910 GBP2024-04-30
11,544 GBP2023-04-30
Current Assets
350,495 GBP2024-04-30
384,811 GBP2023-04-30
Net Current Assets/Liabilities
70,790 GBP2024-04-30
132,258 GBP2023-04-30
Total Assets Less Current Liabilities
124,388 GBP2024-04-30
199,341 GBP2023-04-30
Creditors
Amounts falling due after one year
-14,284 GBP2024-04-30
-25,484 GBP2023-04-30
Net Assets/Liabilities
110,104 GBP2024-04-30
173,857 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
110,103 GBP2024-04-30
173,856 GBP2023-04-30
Equity
110,104 GBP2024-04-30
173,857 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,850 GBP2024-04-30
106,850 GBP2023-04-30
Vehicles
35,342 GBP2024-04-30
35,342 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
142,192 GBP2024-04-30
142,192 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,272 GBP2024-04-30
41,127 GBP2023-04-30
Vehicles
34,322 GBP2024-04-30
33,982 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,594 GBP2024-04-30
75,109 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,145 GBP2023-05-01 ~ 2024-04-30
Vehicles
340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
52,578 GBP2024-04-30
65,723 GBP2023-04-30
Vehicles
1,020 GBP2024-04-30
1,360 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,368 GBP2024-04-30
23,838 GBP2023-04-30
Other Creditors
Amounts falling due within one year
254,337 GBP2024-04-30
228,715 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
14,284 GBP2024-04-30
25,484 GBP2023-04-30