46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
3,658 GBP2024-05-31
6,825 GBP2023-05-31
Property, Plant & Equipment
8,123 GBP2024-05-31
13,173 GBP2023-05-31
Fixed Assets
11,781 GBP2024-05-31
19,998 GBP2023-05-31
Debtors
600 GBP2024-05-31
28,291 GBP2023-05-31
Cash at bank and in hand
8,695 GBP2024-05-31
57,277 GBP2023-05-31
Current Assets
9,295 GBP2024-05-31
85,568 GBP2023-05-31
Creditors
Current
54,705 GBP2024-05-31
94,539 GBP2023-05-31
Net Current Assets/Liabilities
-45,410 GBP2024-05-31
-8,971 GBP2023-05-31
Total Assets Less Current Liabilities
-33,629 GBP2024-05-31
11,027 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-33,632 GBP2024-05-31
11,025 GBP2023-05-31
Equity
-33,629 GBP2024-05-31
11,027 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,369 GBP2024-05-31
17,062 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,711 GBP2024-05-31
10,237 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,474 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,658 GBP2024-05-31
6,825 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,000 GBP2023-05-31
Computers
3,150 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
23,150 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,000 GBP2024-05-31
8,000 GBP2023-05-31
Computers
3,027 GBP2024-05-31
1,977 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,027 GBP2024-05-31
9,977 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,000 GBP2023-06-01 ~ 2024-05-31
Computers
1,050 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,050 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
8,000 GBP2024-05-31
12,000 GBP2023-05-31
Computers
123 GBP2024-05-31
1,173 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
600 GBP2024-05-31
Current, Amounts falling due within one year
28,291 GBP2023-05-31
Other Creditors
Current
54,705 GBP2024-05-31
94,539 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-05-31