46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
46,633 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
11,955 GBP2023-12-31
4,501 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
58,588 GBP2023-12-31
4,501 GBP2022-12-31
Total Inventories
2,213,503 GBP2023-12-31
2,158,400 GBP2022-12-31
Debtors
567,269 GBP2023-12-31
423,259 GBP2022-12-31
Cash at bank and in hand
612,416 GBP2023-12-31
631,766 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
3,393,188 GBP2023-12-31
3,213,425 GBP2022-12-31
Creditors
Amounts falling due within one year
-3,376,224 GBP2023-12-31
-3,664,499 GBP2022-12-31
Net Current Assets/Liabilities
16,964 GBP2023-12-31
-451,074 GBP2022-12-31
Total Assets Less Current Liabilities
75,552 GBP2023-12-31
-446,573 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
75,552 GBP2023-12-31
-446,573 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
75,452 GBP2023-12-31
-446,673 GBP2022-12-31
Equity
75,552 GBP2023-12-31
-446,573 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
46,633 GBP2023-12-31
0 GBP2022-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
26,803 GBP2023-12-31
15,365 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,848 GBP2023-12-31
10,864 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31