46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
12,525 GBP2025-03-30
16,700 GBP2024-03-30
Total Inventories
17,446 GBP2025-03-30
24,073 GBP2024-03-30
Debtors
112,149 GBP2025-03-30
122,944 GBP2024-03-30
Cash at bank and in hand
88 GBP2025-03-30
940 GBP2024-03-30
Current Assets
129,683 GBP2025-03-30
147,957 GBP2024-03-30
Creditors
Current
134,530 GBP2025-03-30
144,117 GBP2024-03-30
Net Current Assets/Liabilities
-4,847 GBP2025-03-30
3,840 GBP2024-03-30
Total Assets Less Current Liabilities
7,678 GBP2025-03-30
20,540 GBP2024-03-30
Creditors
Non-current
-1,689 GBP2025-03-30
-11,667 GBP2024-03-30
Net Assets/Liabilities
2,858 GBP2025-03-30
4,698 GBP2024-03-30
Equity
Called up share capital
2 GBP2025-03-30
2 GBP2024-03-30
Retained earnings (accumulated losses)
2,856 GBP2025-03-30
4,696 GBP2024-03-30
Equity
2,858 GBP2025-03-30
4,698 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
32023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,760 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,235 GBP2025-03-30
43,060 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,175 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
12,525 GBP2025-03-30
16,700 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,495 GBP2025-03-30
Current, Amounts falling due within one year
74,580 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
46,654 GBP2025-03-30
Current, Amounts falling due within one year
48,364 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
112,149 GBP2025-03-30
Current, Amounts falling due within one year
122,944 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-30
10,000 GBP2024-03-30
Trade Creditors/Trade Payables
Current
7,647 GBP2025-03-30
85,720 GBP2024-03-30
Other Taxation & Social Security Payable
Current
48,012 GBP2025-03-30
44,698 GBP2024-03-30
Other Creditors
Current
68,871 GBP2025-03-30
3,699 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
1,689 GBP2025-03-30
11,667 GBP2024-03-30