46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Par Value of Share
Class 1 ordinary share
02024-06-01 ~ 2025-05-31
Intangible Assets
449 GBP2025-05-31
3,658 GBP2024-05-31
Property, Plant & Equipment
8,123 GBP2024-05-31
Fixed Assets
449 GBP2025-05-31
11,781 GBP2024-05-31
Debtors
26,191 GBP2025-05-31
600 GBP2024-05-31
Cash at bank and in hand
621 GBP2025-05-31
8,695 GBP2024-05-31
Current Assets
26,812 GBP2025-05-31
9,295 GBP2024-05-31
Creditors
Current
164,504 GBP2025-05-31
54,705 GBP2024-05-31
Net Current Assets/Liabilities
-137,692 GBP2025-05-31
-45,410 GBP2024-05-31
Total Assets Less Current Liabilities
-137,243 GBP2025-05-31
-33,629 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
-137,247 GBP2025-05-31
-33,632 GBP2024-05-31
Equity
-137,243 GBP2025-05-31
-33,629 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,700 GBP2025-05-31
17,369 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,251 GBP2025-05-31
13,711 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,540 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
449 GBP2025-05-31
3,658 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,000 GBP2024-05-31
Computers
3,150 GBP2025-05-31
3,150 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,150 GBP2025-05-31
23,150 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-20,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,000 GBP2024-05-31
Computers
3,150 GBP2025-05-31
3,027 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,150 GBP2025-05-31
15,027 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
123 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
8,000 GBP2024-05-31
Computers
123 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,910 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
281 GBP2025-05-31
600 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
26,191 GBP2025-05-31
600 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,658 GBP2025-05-31
Other Creditors
Current
159,846 GBP2025-05-31
54,705 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
428 shares2025-05-31