46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
2,961 GBP2024-09-30
840 GBP2023-09-30
Total Inventories
45,000 GBP2024-09-30
45,000 GBP2023-09-30
Debtors
25,773 GBP2024-09-30
Cash at bank and in hand
70,859 GBP2024-09-30
14,747 GBP2023-09-30
Current Assets
141,632 GBP2024-09-30
59,747 GBP2023-09-30
Net Current Assets/Liabilities
-121,988 GBP2024-09-30
-40,173 GBP2023-09-30
Total Assets Less Current Liabilities
-119,027 GBP2024-09-30
-39,333 GBP2023-09-30
Creditors
Amounts falling due after one year
-21,000 GBP2024-09-30
Net Assets/Liabilities
-140,027 GBP2024-09-30
-39,333 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,295 GBP2024-09-30
1,530 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,334 GBP2024-09-30
690 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
644 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
2,961 GBP2024-09-30
840 GBP2023-09-30
Finished Goods/Goods for Resale
45,000 GBP2024-09-30
45,000 GBP2023-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
24,318 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,455 GBP2024-09-30
Debtors
Amounts falling due within one year
25,773 GBP2024-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
-1,412 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,744 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
25 GBP2024-09-30
25 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
261,851 GBP2024-09-30
101,307 GBP2023-09-30
Other Creditors
Amounts falling due after one year
21,000 GBP2024-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30